| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 22.1Q | 215 | 30 | 13 | 11 | - | - |
| 22.2Q | 283 | 25 | 6 | -6 | 31.8% | -52.6% |
| 22.3Q | 487 | 39 | 19 | -17 | 72.3% | 217.8% |
| 22.4Q | 501 | 46 | 24 | 272 | 2.7% | 24.9% |
| 23.1Q | 286 | 38 | 14 | 14 | -42.9% | -42.2% |
| 23.2Q | 472 | 44 | 20 | 18 | 65.0% | 44.5% |
| 23.3Q | 258 | 35 | 9 | 12 | -45.4% | -52.2% |
| 23.4Q | 649 | 106 | 67 | 73 | 151.9% | 616.5% |
| 24.1Q | 403 | 48 | 24 | 34 | -37.9% | -64.8% |
| 24.2Q | 370 | 51 | 30 | 169 | -8.2% | 24.8% |
| 24.3Q | 740 | 167 | 132 | 127 | 100.0% | 345.4% |
| 24.4Q | 751 | 167 | 131 | 59 | 1.5% | -0.8% |
| 25.1Q | 663 | 188 | 150 | 131 | -11.8% | 14.2% |
| 25.2Q | 608 | 163 | 122 | 97 | -8.2% | -18.6% |
| 25.3Q | 695 | 168 | 128 | 118 | 14.3% | 4.6% |
| 25.4Q | 660 | 146 | 94 | 54 | -5.0% | -26.3% |
| 26.1Q | 554 | 106 | 44 | 123 | -16.1% | -53.2% |