| 항목 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | 2026/12 | 2027/12 | 2028/12 |
|---|---|---|---|---|---|---|---|---|
| 매출액 | 3,095 | 3,510 | 4,301 | 4,895 | 5,968 | 7,006 | 8,198 | 9,738 |
| 매출성장률 | - | 13.4% | 22.5% | 13.8% | 21.9% | 17.4% | 17.0% | 18.8% |
| 영업이익 | 120 | 143 | 258 | 362 | 747 | - | - | - |
| 영업이익률 | 3.88 | 4.08 | 6.00 | 7.41 | 12.52 | 15.47 | 18.14 | 20.02 |
| 당기순이익 | 76 | 29 | 132 | 223 | 503 | 777 | 1,116 | 1,488 |
| 당기순이익(지배) | 58 | 10 | 116 | 223 | 520 | 798 | 1,148 | 1,518 |
| 당기순이익성장률 | - | -62.0% | 353.3% | 69.0% | 125.6% | 54.6% | 43.6% | 33.4% |
| ROE | 6.35 | 1.07 | 11.29 | 14.90 | 24.41 | 29.40 | 31.95 | 31.54 |
| EPS | 6,178 | 1,096 | 12,438 | 23,876 | 55,755 | 85,605 | 123,106 | 162,755 |
| PER | 9.44 | 71.20 | 13.02 | 16.46 | 31.94 | 35.07 | 24.39 | 18.44 |
| BPS | 100,113 | 104,660 | 116,016 | 204,958 | 252,555 | 330,545 | 441,121 | 592,413 |
| PBR | 0.58 | 0.75 | 1.40 | 1.92 | 7.05 | 9.08 | 6.81 | 5.07 |
| 현금배당수익률 | 0.00 | 0.00 | 1.54 | 1.27 | 0.42 | 0.34 | 0.46 | 0.60 |
| 항목 | 2024/12 | 2025/03 | 2025/06 | 2025/09 | 2025/12 | 2026/03 | 2026/06 | 2026/09 |
|---|---|---|---|---|---|---|---|---|
| 매출액 | 1,572 | 1,076 | 1,525 | 1,624 | 1,743 | 1,330 | 1,765 | 1,871 |
| 매출성장률 | - | -31.5% | 41.7% | 6.5% | 10.9% | 23.6% | 15.7% | 15.2% |
| 영업이익 | 132 | 102 | 164 | 220 | 260 | - | - | - |
| 영업이익률 | 8.41 | 9.51 | 10.77 | 13.53 | 14.95 | 12.66 | 14.63 | 16.21 |
| 당기순이익 | 96 | 104 | 87 | 152 | 160 | 117 | 177 | 224 |
| 당기순이익(지배) | 91 | 102 | 92 | 150 | 175 | 132 | 188 | 213 |
| 당기순이익성장률 | - | 7.8% | -15.7% | 73.9% | 66.6% | 13.2% | 102.7% | 47.8% |
| ROE | 14.90 | 19.93 | 22.87 | 25.90 | 24.41 | - | - | - |
| EPS | 9,766 | 10,956 | 9,922 | 16,109 | 18,769 | 14,161 | 20,215 | 22,802 |
| PER | 16.46 | 13.18 | 23.10 | 28.66 | 31.94 | - | - | - |
| BPS | 204,958 | 210,979 | 217,963 | 234,338 | 252,555 | - | - | - |
| PBR | 1.92 | 2.03 | 4.09 | 5.72 | 7.05 | - | - | - |
| 현금배당수익률 | 1.27 | 0.00 | 0.00 | 0.00 | 0.42 | - | - | - |