연간실적
(단위 : 백만원)
| 구분 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| 매출액 | 52,319 | 58,370 | 67,711 | 76,321 | 87,188 | 96,522 |
| 매출총이익 | 26,521 | 29,283 | 33,397 | 37,936 | 43,471 | 51,161 |
| 판관비 | 25,917 | 24,953 | 25,620 | 28,113 | 30,160 | 35,226 |
| 영업이익(%) | 604 (1.2%) | 4,331 (7.4%) | 7,777 (11.5%) | 9,824 (12.9%) | 13,311 (15.3%) | 15,934 (16.5%) |
| 경상이익(%) | (179) | 3,271 (5.6%) | 3,991 (5.9%) | 7,091 (9.3%) | 12,604 (14.5%) | 15,786 (16.4%) |
| 당기순이익(%) | (330) | 2,223 (3.8%) | 1,688 (2.5%) | 4,691 (6.1%) | 7,854 (9.0%) | 15,394 (15.9%) |
분기실적
(단위 : 백만원)
| 구분 | 1분기 | 2분기 | 3분기 | 4분기 | 누계 |
|---|---|---|---|---|---|
| 매출액 | 27,104 | 20,759 | 22,803 | 25,855 | 96,522 |
| 매출총이익 | 14,843 | 12,630 | 11,779 | 11,908 | 51,161 |
| 판매비와관리비 | 7,769 | 7,840 | 9,001 | 10,616 | 35,226 |
| 영업이익(%) | 7,075 (26.1%) | 4,790 (23.1%) | 2,778 (12.2%) | 1,292 (5.0%) | 15,934 (16.5%) |
| 경상이익(%) | 6,891 (25.4%) | 5,153 (24.8%) | 2,900 (12.7%) | 843 (3.3%) | 15,786 (16.4%) |
| 당기순이익(%) | 10,325 (38.1%) | 2,231 (10.7%) | 2,271 (10.0%) | 567 (2.2%) | 15,394 (15.9%) |