| 구분 | 매출액(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|
| 24.1Q | 1,271 | 90 | 41 | - | - |
| 24.2Q | 1,734 | 150 | 28 | 36.4% | 67.4% |
| 24.3Q | 1,992 | 152 | 91 | 14.9% | 1.5% |
| 24.4Q | 1,630 | 27 | 4 | -18.2% | -82.4% |
| 25.1Q | 2,571 | 110 | 44 | 57.8% | 313.5% |
| 25.2Q | 2,406 | 156 | 85 | -6.4% | 40.9% |
| 25.3Q | 2,932 | 192 | 112 | 21.8% | 23.8% |
| 25.4Q | 1,745 | 137 | 137 | -40.5% | -29.0% |
| 26.1Q | 1,747 | 169 | 99 | 0.1% | 23.4% |