M

MegaStudyEdu Co Ltd
KOSDAQ:215200

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MegaStudyEdu Co Ltd
KOSDAQ:215200
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Price: 42 550 KRW -1.85% Market Closed
Market Cap: 459.2B KRW
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Income Statement

Earnings Waterfall
MegaStudyEdu Co Ltd

Revenue
929.1B KRW
Cost of Revenue
-406.2B KRW
Gross Profit
522.9B KRW
Operating Expenses
-414.6B KRW
Operating Income
108.2B KRW
Other Expenses
-28B KRW
Net Income
80.2B KRW

Income Statement
MegaStudyEdu Co Ltd

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Income Statement
Currency: KRW
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 Sep-2024
Revenue
Revenue
164 644
N/A
166 237
+1%
169 850
+2%
174 519
+3%
182 433
+5%
200 742
+10%
228 688
+14%
252 148
+10%
285 603
+13%
309 726
+8%
333 909
+8%
356 852
+7%
373 325
+5%
391 772
+5%
412 841
+5%
437 346
+6%
442 309
+1%
448 702
+1%
448 096
0%
474 717
+6%
537 587
+13%
585 383
+9%
655 651
+12%
703 869
+7%
747 788
+6%
783 184
+5%
819 909
+5%
835 953
+2%
862 495
+3%
887 643
+3%
915 861
+3%
935 225
+2%
941 975
+1%
933 987
-1%
929 054
-1%
Gross Profit
Cost of Revenue
(70 338)
(71 896)
(73 585)
(76 183)
(81 603)
(88 097)
(96 737)
(103 874)
(118 290)
(127 937)
(141 687)
(153 453)
(165 220)
(173 753)
(180 835)
(187 264)
(190 604)
(194 075)
(198 152)
(213 280)
(246 083)
(266 642)
(293 413)
(316 408)
(331 933)
(345 260)
(360 504)
(362 331)
(375 054)
(384 451)
(395 165)
(408 137)
(409 439)
(405 901)
(406 193)
Gross Profit
94 307
N/A
94 342
+0%
96 266
+2%
98 335
+2%
100 830
+3%
112 645
+12%
131 950
+17%
148 274
+12%
167 313
+13%
181 788
+9%
192 222
+6%
203 399
+6%
208 104
+2%
218 020
+5%
232 008
+6%
250 082
+8%
251 707
+1%
254 628
+1%
249 945
-2%
261 436
+5%
291 506
+12%
318 742
+9%
362 239
+14%
387 461
+7%
415 855
+7%
437 924
+5%
459 405
+5%
473 622
+3%
487 440
+3%
503 192
+3%
520 696
+3%
527 088
+1%
532 536
+1%
528 086
-1%
522 860
-1%
Operating Income
Operating Expenses
(90 877)
(92 218)
(93 459)
(94 885)
(99 551)
(110 738)
(122 354)
(133 889)
(142 231)
(144 505)
(147 834)
(155 188)
(159 412)
(164 995)
(172 647)
(190 446)
(200 446)
(209 703)
(217 612)
(228 621)
(245 248)
(256 184)
(269 024)
(288 453)
(304 198)
(313 138)
(324 774)
(338 232)
(353 425)
(369 072)
(386 420)
(399 647)
(409 002)
(415 223)
(414 647)
Selling, General & Administrative
(82 489)
(83 886)
(85 223)
(87 322)
(91 786)
(102 474)
(113 608)
(124 849)
(131 678)
(134 558)
(136 582)
(143 666)
(140 504)
(142 869)
(145 018)
(158 080)
(166 568)
(173 771)
(178 982)
(187 519)
(202 694)
(212 924)
(225 920)
(244 553)
(258 754)
(265 760)
(275 441)
(286 028)
(297 973)
(310 296)
(324 117)
(335 146)
(343 363)
(348 665)
(347 908)
Research & Development
(1 034)
(1 041)
(1 007)
(1 007)
(1 001)
(974)
(936)
(869)
(800)
(795)
(831)
(1 008)
(1 115)
0
0
(279)
(15)
(58)
(58)
(58)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(6 554)
(6 491)
(6 428)
(6 555)
(6 763)
(7 289)
(7 809)
(8 171)
(8 825)
(9 151)
(9 610)
(10 514)
(15 686)
(21 236)
(26 969)
(32 087)
(33 861)
(35 873)
(38 572)
(41 044)
(42 512)
(43 260)
(43 104)
(43 901)
(45 444)
(47 378)
(49 333)
(52 204)
(55 452)
(58 776)
(62 304)
(64 501)
(65 639)
(66 558)
(66 740)
Other Operating Expenses
(800)
(800)
(801)
0
0
0
0
0
(928)
0
(811)
0
(2 107)
(890)
(660)
0
0
0
0
0
(42)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 430
N/A
2 123
-38%
2 807
+32%
3 451
+23%
1 280
-63%
1 908
+49%
9 597
+403%
14 385
+50%
25 083
+74%
37 285
+49%
44 390
+19%
48 211
+9%
48 694
+1%
53 025
+9%
59 360
+12%
59 636
+0%
51 261
-14%
44 927
-12%
32 334
-28%
32 816
+1%
46 257
+41%
62 557
+35%
93 214
+49%
99 007
+6%
111 657
+13%
124 786
+12%
134 632
+8%
135 390
+1%
134 015
-1%
134 120
+0%
134 276
+0%
127 441
-5%
123 534
-3%
112 864
-9%
108 213
-4%
Pre-Tax Income
Interest Income Expense
1 012
833
737
712
604
462
358
207
400
669
907
5 684
3 696
3 223
2 801
1 137
560
830
920
329
155
3 237
3 181
9 238
9 686
5 427
5 634
273
77
510
(409)
(3 369)
(1 335)
(1 287)
1 613
Non-Reccuring Items
0
0
0
0
0
0
(59)
(927)
0
(870)
0
(2 164)
0
(2 162)
(2 019)
(442)
(438)
(447)
(585)
(2 662)
(2 733)
(2 782)
(2 788)
(1 669)
(1 623)
(1 549)
(1 499)
(1 762)
(1 625)
(1 363)
(1 414)
(1 727)
(2 056)
(2 325)
(2 488)
Gain/Loss on Disposition of Assets
(304)
(106)
77
(203)
(909)
(984)
(983)
(781)
1 991
2 083
1 463
(839)
(815)
(1 098)
(372)
(745)
(276)
(235)
(350)
(382)
(566)
(562)
0
(416)
(298)
(76)
(439)
(942)
(1 268)
(1 253)
(1 068)
(1 379)
(1 287)
(2 823)
(2 846)
Total Other Income
2 160
2 244
2 078
(109)
(95)
(7)
20
106
1 288
1 442
1 463
2 020
925
646
1 259
1 662
2 190
2 100
(1 692)
(1 576)
(2 109)
(1 107)
1 753
3 048
3 105
2 166
1 802
1 350
2 244
2 151
2 240
5 973
4 687
5 076
4 962
Pre-Tax Income
6 299
N/A
5 096
-19%
5 701
+12%
3 850
-32%
882
-77%
1 380
+56%
8 933
+547%
12 990
+45%
28 761
+121%
40 608
+41%
48 222
+19%
52 912
+10%
52 499
-1%
53 633
+2%
61 029
+14%
61 248
+0%
53 297
-13%
47 174
-11%
30 625
-35%
28 524
-7%
41 003
+44%
61 341
+50%
95 359
+55%
109 208
+15%
122 528
+12%
130 754
+7%
140 129
+7%
134 308
-4%
133 443
-1%
134 165
+1%
133 624
0%
126 938
-5%
123 542
-3%
111 505
-10%
109 454
-2%
Net Income
Tax Provision
(1 376)
(967)
(1 051)
(831)
(218)
(521)
(1 445)
(2 160)
(5 888)
(8 350)
(11 047)
(10 114)
(9 783)
(9 238)
(10 648)
(12 821)
(11 164)
(10 742)
(7 330)
(7 530)
(9 407)
(14 415)
(23 443)
(27 663)
(32 275)
(35 102)
(38 083)
(34 751)
(34 363)
(33 829)
(32 031)
(31 145)
(30 414)
(27 409)
(25 708)
Income from Continuing Operations
4 923
4 129
4 649
3 019
662
857
7 486
10 830
22 873
32 258
37 175
42 798
42 717
44 396
50 382
48 427
42 132
36 431
23 295
20 994
31 597
46 927
71 916
81 545
90 253
95 652
102 046
99 557
99 080
100 336
101 594
95 793
93 129
84 095
83 746
Income to Minority Interest
32
58
81
136
167
388
(662)
(1 170)
(949)
(1 631)
(1 688)
(1 944)
(1 680)
(1 612)
(1 751)
(1 403)
(1 012)
(479)
961
491
649
(98)
(1 676)
(383)
689
1 931
2 644
4 040
3 657
3 004
2 016
(1 188)
(1 694)
(2 065)
(3 564)
Net Income (Common)
4 955
N/A
4 187
-15%
4 729
+13%
3 155
-33%
829
-74%
1 245
+50%
6 825
+448%
9 660
+42%
21 924
+127%
30 627
+40%
35 487
+16%
40 853
+15%
41 037
+0%
42 784
+4%
48 631
+14%
47 025
-3%
41 119
-13%
35 950
-13%
24 254
-33%
21 485
-11%
32 245
+50%
46 829
+45%
70 240
+50%
81 162
+16%
90 942
+12%
97 583
+7%
104 690
+7%
103 598
-1%
102 738
-1%
103 340
+1%
103 609
+0%
94 606
-9%
91 435
-3%
82 030
-10%
80 181
-2%
EPS (Diluted)
412.91
N/A
348.91
-15%
394.08
+13%
262.91
-33%
69.08
-74%
103.75
+50%
568.75
+448%
805
+42%
1 827
+127%
2 552.25
+40%
2 957.25
+16%
3 404.41
+15%
3 419.75
+0%
3 565.33
+4%
4 052.58
+14%
3 918.75
-3%
3 426.58
-13%
2 995.83
-13%
2 021.16
-33%
1 790.41
-11%
2 687.08
+50%
3 975.29
+48%
5 962.01
+50%
6 889.54
+16%
7 719.13
+12%
8 282.87
+7%
8 886.05
+7%
8 793.38
-1%
8 728.4
-1%
8 835.31
+1%
8 879.4
+0%
8 117.57
-9%
8 060.31
-1%
7 324.46
-9%
7 238.96
-1%

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