M

Mega Study Co Ltd
KOSDAQ:072870

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Mega Study Co Ltd
KOSDAQ:072870
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Price: 11 380 KRW 0.26% Market Closed
Market Cap: 134.9B KRW
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Income Statement

Earnings Waterfall
Mega Study Co Ltd

Revenue
121.3B KRW
Cost of Revenue
-59.6B KRW
Gross Profit
61.6B KRW
Operating Expenses
-39.9B KRW
Operating Income
21.7B KRW
Other Expenses
-523.2m KRW
Net Income
21.2B KRW

Income Statement
Mega Study Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
221 803
N/A
167 032
-25%
136 689
-18%
136 868
+0%
139 906
+2%
138 303
-1%
249 366
+80%
250 448
+0%
249 953
0%
257 545
+3%
150 220
-42%
153 845
+2%
150 298
-2%
140 671
-6%
132 089
-6%
128 251
-3%
130 892
+2%
132 614
+1%
134 558
+1%
135 398
+1%
135 851
+0%
138 210
+2%
140 194
+1%
137 867
-2%
135 184
-2%
132 009
-2%
132 954
+1%
132 151
-1%
134 007
+1%
135 561
+1%
133 624
-1%
133 384
0%
131 780
-1%
127 972
-3%
121 601
-5%
111 176
-9%
104 074
-6%
104 513
+0%
107 785
+3%
112 766
+5%
121 282
+8%
Gross Profit
Cost of Revenue
(89 398)
(70 621)
(60 637)
(59 921)
(61 292)
(59 657)
(143 803)
(146 170)
(147 674)
(152 639)
(72 965)
(74 280)
(73 751)
(71 746)
(70 395)
(68 524)
(67 051)
(65 802)
(63 808)
(64 719)
(66 475)
(67 837)
(68 577)
(67 152)
(65 532)
(62 960)
(62 983)
(61 581)
(61 557)
(61 798)
(59 907)
(59 579)
(59 470)
(59 288)
(57 466)
(55 861)
(53 933)
(54 970)
(55 337)
(55 704)
(59 650)
Gross Profit
132 406
N/A
96 411
-27%
76 053
-21%
76 948
+1%
78 615
+2%
78 647
+0%
105 563
+34%
104 278
-1%
102 278
-2%
104 905
+3%
77 256
-26%
79 564
+3%
76 547
-4%
68 925
-10%
61 694
-10%
59 726
-3%
63 840
+7%
66 812
+5%
70 750
+6%
70 678
0%
69 375
-2%
70 371
+1%
71 616
+2%
70 715
-1%
69 652
-2%
69 049
-1%
69 971
+1%
70 572
+1%
72 450
+3%
73 764
+2%
73 717
0%
73 805
+0%
72 310
-2%
68 685
-5%
64 135
-7%
55 316
-14%
50 141
-9%
49 543
-1%
52 448
+6%
57 062
+9%
61 632
+8%
Operating Income
Operating Expenses
(106 805)
(87 493)
(65 704)
(65 377)
(66 175)
(68 425)
(77 001)
(78 885)
(80 604)
(83 612)
(79 922)
(89 658)
(84 838)
(80 128)
(75 011)
(67 281)
(66 284)
(64 325)
(64 404)
(65 410)
(67 336)
(67 707)
(69 306)
(69 755)
(66 637)
(63 379)
(59 103)
(57 768)
(58 038)
(57 287)
(57 820)
(57 766)
(56 791)
(55 836)
(51 949)
(48 922)
(46 395)
(44 206)
(42 089)
(40 278)
(39 913)
Selling, General & Administrative
(99 814)
(80 935)
(62 190)
(61 070)
(61 895)
(65 773)
(73 392)
(74 750)
(76 603)
(79 228)
(75 107)
(80 488)
(79 614)
(75 288)
(69 644)
(62 404)
(60 728)
(59 777)
(60 401)
(59 580)
(59 139)
(57 675)
(57 390)
(55 937)
(52 855)
(51 076)
(47 581)
(46 468)
(47 082)
(46 664)
(47 407)
(47 538)
(46 796)
(43 866)
(43 198)
(38 300)
(36 572)
(37 454)
(35 608)
(34 187)
(33 993)
Depreciation & Amortization
(6 409)
(6 540)
(3 514)
(4 277)
(4 280)
(2 652)
(3 609)
(4 135)
(4 001)
(4 384)
(4 815)
(4 828)
(5 223)
(5 105)
(5 368)
(4 876)
(4 697)
(4 547)
(4 004)
(6 098)
(8 198)
(10 383)
(11 915)
(11 696)
(11 660)
(11 448)
(11 523)
(11 303)
(10 958)
(10 624)
(10 413)
(10 228)
(9 995)
(11 970)
(8 751)
(10 622)
(9 823)
(6 752)
(6 481)
(6 091)
(5 920)
Other Operating Expenses
(582)
(18)
0
(30)
0
0
0
0
0
0
0
(4 342)
0
265
0
0
(859)
0
0
268
0
351
0
(2 122)
(2 122)
(855)
0
3
2
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
25 601
N/A
8 919
-65%
10 349
+16%
11 570
+12%
12 439
+8%
10 221
-18%
28 562
+179%
25 394
-11%
21 676
-15%
21 295
-2%
(2 667)
N/A
(10 093)
-278%
(8 291)
+18%
(11 203)
-35%
(13 317)
-19%
(7 554)
+43%
(2 443)
+68%
2 487
N/A
6 346
+155%
5 269
-17%
2 040
-61%
2 666
+31%
2 310
-13%
960
-58%
3 015
+214%
5 670
+88%
10 868
+92%
12 803
+18%
14 412
+13%
16 476
+14%
15 897
-4%
16 039
+1%
15 519
-3%
12 849
-17%
12 186
-5%
6 393
-48%
3 746
-41%
5 337
+42%
10 360
+94%
16 784
+62%
21 719
+29%
Pre-Tax Income
Interest Income Expense
7 201
6 997
10 880
11 249
14 275
13 582
10 517
11 057
6 108
6 600
5 748
4 508
5 253
7 574
13 192
17 032
17 256
17 862
24 368
21 599
23 618
26 138
16 046
13 458
17 569
15 954
17 639
20 402
16 796
13 893
29 043
29 512
26 891
27 885
9 341
10 605
11 785
11 686
14 596
12 779
9 089
Non-Reccuring Items
(3 198)
(3 514)
(2 336)
(2 203)
(3 231)
(2 916)
(3 086)
(3 425)
(3 323)
(3 822)
(4 925)
0
(234)
0
1 370
1 360
0
(998)
268
0
210
0
(2 182)
1 264
1 266
0
675
(777)
(756)
(753)
(4 237)
(4 434)
1 519
1 101
6 218
6 219
4 095
4 491
2 753
2 783
(1 041)
Gain/Loss on Disposition of Assets
(186)
(33)
(467)
(240)
(197)
(222)
(77)
(46)
(99)
0
(114)
(153)
0
(173)
(120)
(68)
(67)
3
16
5
4
118
680
633
637
408
(340)
(308)
(438)
(317)
(169)
(193)
(74)
(440)
(414)
(376)
(365)
(446)
(468)
(465)
(472)
Total Other Income
155
14
(1 511)
(1 872)
(2 370)
(2 261)
(1 000)
(1 334)
(446)
(337)
(70)
867
589
405
779
115
(28)
74
(1 282)
(1 095)
(1 215)
(1 328)
(75)
(268)
12
86
115
188
(433)
(415)
(1 496)
(549)
(186)
(929)
410
(974)
(1 454)
(901)
(1 323)
(992)
(582)
Pre-Tax Income
29 571
N/A
12 381
-58%
16 915
+37%
18 504
+9%
20 916
+13%
18 404
-12%
34 916
+90%
31 644
-9%
23 915
-24%
23 736
-1%
(2 028)
N/A
(4 872)
-140%
(2 683)
+45%
(3 398)
-27%
1 904
N/A
10 885
+472%
14 720
+35%
19 428
+32%
29 715
+53%
25 778
-13%
24 658
-4%
27 595
+12%
16 779
-39%
16 048
-4%
22 500
+40%
22 118
-2%
28 956
+31%
32 307
+12%
29 581
-8%
28 884
-2%
39 037
+35%
40 375
+3%
43 668
+8%
40 466
-7%
27 741
-31%
21 867
-21%
17 808
-19%
20 167
+13%
25 919
+29%
30 889
+19%
28 714
-7%
Net Income
Tax Provision
(8 046)
(4 083)
(5 044)
(5 370)
(5 414)
(5 515)
(4 385)
(3 735)
(2 227)
(1 672)
360
1 281
80
541
(5 425)
(7 750)
(7 639)
(8 510)
(5 907)
(5 157)
(5 833)
(6 122)
(5 294)
(5 715)
(6 196)
(7 429)
(6 297)
(6 692)
(6 068)
(5 041)
(9 236)
(9 278)
(13 363)
(11 766)
(7 268)
(5 950)
(972)
(2 419)
(5 633)
(6 337)
(6 427)
Income from Continuing Operations
21 525
8 298
11 871
13 134
15 502
12 889
30 531
27 909
21 688
22 063
(1 668)
(3 592)
(2 604)
(2 857)
(3 522)
3 135
7 081
10 918
23 808
20 622
18 826
21 473
11 485
10 332
16 304
14 690
22 659
25 614
23 512
23 842
29 801
31 098
30 305
28 700
20 473
15 917
16 836
17 748
20 286
24 551
22 287
Income to Minority Interest
(2 794)
(2 502)
(1 638)
(2 229)
(2 537)
(1 954)
(7 687)
(7 514)
(6 937)
(6 592)
502
2 296
2 522
2 150
1 876
(466)
(1 133)
(1 147)
(1 097)
(114)
328
(204)
1 240
1 673
511
372
(1 230)
(2 549)
(2 227)
(2 741)
(4 362)
(4 446)
(3 937)
(2 649)
(1 411)
1 222
2 668
3 044
1 387
(600)
(1 092)
Net Income (Common)
35 777
N/A
35 543
-1%
38 453
+8%
31 452
-18%
114 161
+263%
99 429
-13%
112 867
+14%
112 405
0%
14 751
-87%
15 472
+5%
(1 166)
N/A
(1 295)
-11%
(81)
+94%
(707)
-773%
(1 646)
-133%
2 669
N/A
5 948
+123%
9 771
+64%
22 710
+132%
20 508
-10%
19 155
-7%
21 271
+11%
12 678
-40%
11 934
-6%
16 509
+38%
14 755
-11%
21 178
+44%
22 839
+8%
21 293
-7%
21 109
-1%
25 439
+21%
26 652
+5%
26 368
-1%
26 051
-1%
19 061
-27%
17 139
-10%
19 503
+14%
20 792
+7%
21 672
+4%
23 951
+11%
21 196
-12%
EPS (Diluted)
2 981.41
N/A
2 961.91
-1%
3 204.41
+8%
2 621
-18%
9 513.41
+263%
8 285.75
-13%
9 405.58
+14%
9 367.08
0%
1 229.25
-87%
1 289.33
+5%
-97.16
N/A
-107.91
-11%
-6.75
+94%
-58.91
-773%
-137.16
-133%
222.41
N/A
495.66
+123%
814.25
+64%
1 892.5
+132%
1 709
-10%
1 596.25
-7%
1 772.58
+11%
1 056.5
-40%
994.5
-6%
1 375.75
+38%
1 229.58
-11%
1 764.83
+44%
1 926.22
+9%
1 795.82
-7%
1 780.29
-1%
2 145.47
+21%
2 247.76
+5%
2 223.97
-1%
2 272.32
+2%
1 636.95
-28%
1 502.49
-8%
1 709.77
+14%
1 822.72
+7%
1 899.91
+4%
2 099.71
+11%
1 858.11
-12%

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