| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2016.6 | 910 | - | - | 141 | - | - |
| 2017.6 | 1,054 | - | - | 165 | 15.7% | - |
| 2017.12(6M) | 252 | - | - | 12 | -76.1% | - |
| 2018 | 1,126 | - | 196 | 154 | 346.5% | - |
| 2019 | 1,334 | - | 253 | 201 | 18.5% | 29.3% |
| 2020 | 1,132 | - | 182 | 141 | -15.2% | -28.1% |
| 2021 | 1,132 | - | 174 | 170 | 0.1% | -4.3% |
| 2022 | 1,410 | - | 288 | 231 | 24.5% | 65.5% |
| 2023 | 1,762 | 520 | 377 | 361 | 25.0% | 30.8% |
| 2024 | 2,108 | 705 | 519 | 513 | 19.6% | 37.7% |
| 2025 | 2,431 | 912 | 693 | 569 | 15.3% | 33.4% |
| 26.1Q | 683 | 274 | 203 | 202 | -71.9% | -70.7% |
| 26.2Q | 763 | - | 196 | 166 | 11.8% | -3.5% |