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| Quarter End | 3 2022 | 6 2022 | 9 2022 | 12 2022 | 3 2023 | 6 2023 | 9 2023 | 12 2023 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| 総売上 | 21.52T | 23.13T | 21.18T | 19.52T | 19.66T | 20.16T | 18.96T | 19.06T |
| 営業利益 | 2.68T | 2.41T | 930.67B | 93.34B | 1.1T | 1.43T | 1.3T | 685.37B |
| 税引前収入 | 2.46T | 2.34T | 627.22B | -1.41T | 1T | 1.03T | 831.12B | -227.12B |
| 純利益 | 1.71T | 1.59T | 509.91B | -665.87B | 726.42B | 689.73B | 488.2B | -206.26B |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.61T | 2.29T | 623.21B | -534.32B | 890.55B | 1.19T | 1.29T | -485.62B |
| EBITDA | 3.57T | 3.32T | 1.86T | 1.06T | 2.05T | 2.37T | -588B | 4.53T |
| 年末 2023年12月31日 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | KRW (KRW) | |
| 総売上 | 53.3T | 61.11T | 65.5T | 64.82T | 58.2T | 76.91T | 85.34T | 77.52T |
| 営業利益 | 2.97T | 5.08T | 6.18T | 4.59T | 2.94T | 10.47T | 6.12T | 4.2T |
| 税引前収入 | 1.43T | 4.18T | 3.56T | 3.05T | 2.03T | 9.42T | 4.01T | 2.64T |
| 純利益 | 1.36T | 2.79T | 1.69T | 1.84T | 1.6T | 6.62T | 3.14T | 1.7T |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | 17041.796 | 34876.322 | 21132.391 | 22905.369 | 21076.73 | 87499.519 | 41451.918 | 22379.83 |
| EBIT | 2.22T | 4.29T | 4.1T | 3.42T | 2.24T | 9.45T | 4.98T | 3.01T |
| EBITDA | 6.18T | 5.08T | 9.45T | 8.05T | 6.56T | 14.05T | 9.81T | 8.04T |
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