| 연도 | |||||||
|---|---|---|---|---|---|---|---|
| 매출액(천원) | 종사자(명) | 영업이익(천원) | 당기순이익(천원) | 자산총계(천원) | 자본총계(천원) | 부채총계(명) | |
| 2025 | 13,203,152 | 77 | 178,582 | 203,281 | 35,856,718 | 20,609,782 | 15,293,671 |
| 2024 | 9,169,850 | 64 | 22,922 | 25,022 | 23,282,968 | 13,178,127 | 10,160,973 |
| 2023 | 8,496,363 | 65 | -24,661 | -24,861 | 20,236,057 | 11,255,200 | 9,002,489 |
| 2022 | 8,676,154 | 66 | 267,788 | 252,434 | 20,499,403 | 11,092,753 | 9,500,930 |
| 2021 | 8,048,276 | 75 | 289,622 | 202,896 | 20,167,702 | 10,027,887 | 10,240,486 |
| 2020 | 5,684,843 | 58 | 183,785 | 61,584 | 7,866,414 | 3,183,171 | 3,426,930 |
| 2019 | 5,523,579 | 56 | 46,271 | 47,994 | 7,760,231 | 2,255,672 | 3,125,357 |
| 2018 | 5,997,362 | 47 | 65,268 | 8,337,345 | 3,067,001 |