Multicampus Corp
KOSDAQ:067280
Income Statement
Earnings Waterfall
Multicampus Corp
Revenue
|
358.6B
KRW
|
Cost of Revenue
|
-258.2B
KRW
|
Gross Profit
|
100.4B
KRW
|
Operating Expenses
|
-60.1B
KRW
|
Operating Income
|
40.3B
KRW
|
Other Expenses
|
-8.8B
KRW
|
Net Income
|
31.5B
KRW
|
Income Statement
Multicampus Corp
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
108 636
N/A
|
115 356
+6%
|
121 229
+5%
|
126 936
+5%
|
128 579
+1%
|
129 201
+0%
|
130 445
+1%
|
129 505
-1%
|
135 575
+5%
|
146 574
+8%
|
160 943
+10%
|
171 983
+7%
|
186 478
+8%
|
190 356
+2%
|
194 517
+2%
|
202 419
+4%
|
201 226
-1%
|
209 222
+4%
|
215 355
+3%
|
223 697
+4%
|
240 026
+7%
|
253 723
+6%
|
265 051
+4%
|
281 002
+6%
|
288 001
+2%
|
284 058
-1%
|
273 536
-4%
|
262 242
-4%
|
260 019
-1%
|
260 681
+0%
|
274 762
+5%
|
293 205
+7%
|
308 282
+5%
|
326 415
+6%
|
339 454
+4%
|
350 565
+3%
|
357 487
+2%
|
359 709
+1%
|
363 328
+1%
|
360 744
-1%
|
358 598
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72 559)
|
(76 334)
|
(78 682)
|
(81 073)
|
(82 055)
|
(81 953)
|
(82 932)
|
(81 667)
|
(85 089)
|
(91 673)
|
(100 364)
|
(108 747)
|
(118 398)
|
(124 700)
|
(130 602)
|
(139 022)
|
(142 059)
|
(148 380)
|
(152 264)
|
(157 317)
|
(170 563)
|
(180 775)
|
(189 959)
|
(206 468)
|
(211 370)
|
(210 635)
|
(207 170)
|
(197 755)
|
(195 479)
|
(195 048)
|
(202 215)
|
(214 100)
|
(227 078)
|
(239 863)
|
(248 874)
|
(255 893)
|
(258 028)
|
(258 783)
|
(261 491)
|
(259 589)
|
(258 221)
|
|
Gross Profit |
36 077
N/A
|
39 022
+8%
|
42 548
+9%
|
45 864
+8%
|
46 523
+1%
|
47 249
+2%
|
47 513
+1%
|
47 839
+1%
|
50 486
+6%
|
54 902
+9%
|
60 580
+10%
|
63 237
+4%
|
68 081
+8%
|
65 657
-4%
|
63 916
-3%
|
63 397
-1%
|
59 167
-7%
|
60 841
+3%
|
63 090
+4%
|
66 379
+5%
|
69 463
+5%
|
72 947
+5%
|
75 091
+3%
|
74 533
-1%
|
76 631
+3%
|
73 422
-4%
|
66 366
-10%
|
64 487
-3%
|
64 540
+0%
|
65 634
+2%
|
72 547
+11%
|
79 105
+9%
|
81 204
+3%
|
86 552
+7%
|
90 580
+5%
|
94 672
+5%
|
99 459
+5%
|
100 926
+1%
|
101 837
+1%
|
101 155
-1%
|
100 377
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 017)
|
(31 691)
|
(34 324)
|
(36 200)
|
(34 794)
|
(35 819)
|
(35 475)
|
(35 760)
|
(38 545)
|
(42 217)
|
(46 032)
|
(49 718)
|
(50 250)
|
(48 014)
|
(45 923)
|
(45 064)
|
(44 059)
|
(45 013)
|
(45 651)
|
(46 446)
|
(47 632)
|
(49 404)
|
(51 273)
|
(52 468)
|
(52 453)
|
(52 761)
|
(51 781)
|
(50 613)
|
(50 818)
|
(51 255)
|
(51 991)
|
(53 354)
|
(54 737)
|
(55 380)
|
(56 685)
|
(58 025)
|
(58 417)
|
(59 880)
|
(60 491)
|
(61 476)
|
(60 091)
|
|
Selling, General & Administrative |
(27 359)
|
(28 632)
|
(30 796)
|
(32 228)
|
(31 879)
|
(32 740)
|
(32 743)
|
(33 186)
|
(35 752)
|
(39 496)
|
(43 276)
|
(46 228)
|
(47 113)
|
(44 506)
|
(42 569)
|
(41 691)
|
(40 993)
|
(42 115)
|
(42 821)
|
(43 911)
|
(45 268)
|
(46 651)
|
(48 148)
|
(48 906)
|
(48 141)
|
(48 332)
|
(47 375)
|
(46 264)
|
(46 795)
|
(46 835)
|
(47 608)
|
(49 037)
|
(51 128)
|
(52 295)
|
(53 700)
|
(55 083)
|
(55 063)
|
(56 477)
|
(57 045)
|
(58 011)
|
(57 549)
|
|
Research & Development |
(73)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2 583)
|
(3 019)
|
(3 489)
|
(3 844)
|
(2 873)
|
(2 725)
|
(2 502)
|
(2 344)
|
(2 695)
|
(2 721)
|
(2 756)
|
(3 031)
|
(3 135)
|
(3 291)
|
(3 352)
|
(3 370)
|
(3 067)
|
(2 895)
|
(2 828)
|
(2 534)
|
(2 364)
|
(2 753)
|
(3 125)
|
(3 562)
|
(4 312)
|
(4 429)
|
(4 407)
|
(4 350)
|
(4 023)
|
(3 853)
|
(3 815)
|
(3 749)
|
(3 608)
|
(3 467)
|
(3 367)
|
(3 325)
|
(3 354)
|
(3 404)
|
(3 446)
|
(3 464)
|
(2 542)
|
|
Other Operating Expenses |
0
|
(40)
|
(39)
|
(128)
|
0
|
(354)
|
(230)
|
(230)
|
0
|
0
|
0
|
(459)
|
0
|
(217)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(567)
|
(568)
|
(568)
|
0
|
383
|
383
|
383
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6 061
N/A
|
7 332
+21%
|
8 225
+12%
|
9 664
+17%
|
11 729
+21%
|
11 430
-3%
|
12 038
+5%
|
12 078
+0%
|
11 941
-1%
|
12 682
+6%
|
14 545
+15%
|
13 516
-7%
|
17 830
+32%
|
17 642
-1%
|
17 992
+2%
|
18 334
+2%
|
15 108
-18%
|
15 830
+5%
|
17 441
+10%
|
19 934
+14%
|
21 831
+10%
|
23 543
+8%
|
23 818
+1%
|
22 065
-7%
|
24 178
+10%
|
20 662
-15%
|
14 585
-29%
|
13 874
-5%
|
13 721
-1%
|
14 377
+5%
|
20 556
+43%
|
25 750
+25%
|
26 467
+3%
|
31 173
+18%
|
33 895
+9%
|
36 647
+8%
|
41 042
+12%
|
41 046
+0%
|
41 346
+1%
|
39 679
-4%
|
40 286
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 148
|
2 161
|
2 272
|
2 325
|
2 260
|
2 285
|
2 174
|
1 985
|
1 862
|
1 348
|
895
|
580
|
181
|
265
|
329
|
436
|
631
|
705
|
787
|
794
|
878
|
705
|
357
|
188
|
(147)
|
(355)
|
(212)
|
(314)
|
(273)
|
(164)
|
(169)
|
(142)
|
(248)
|
(288)
|
(381)
|
(333)
|
553
|
1 259
|
2 035
|
2 734
|
2 888
|
|
Non-Reccuring Items |
(97)
|
(222)
|
(329)
|
0
|
(480)
|
0
|
0
|
0
|
0
|
(244)
|
(459)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(681)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(568)
|
0
|
0
|
0
|
383
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
5
|
3
|
0
|
0
|
1
|
0
|
3
|
(219)
|
(216)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
(2)
|
(7)
|
0
|
0
|
3
|
1
|
(31)
|
0
|
(31)
|
(21)
|
0
|
(2)
|
(0)
|
195
|
148
|
0
|
158
|
(44)
|
|
Total Other Income |
(4)
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(203)
|
(206)
|
17
|
17
|
(1)
|
4
|
43
|
40
|
108
|
133
|
109
|
118
|
(617)
|
(637)
|
(657)
|
17
|
6
|
1
|
10
|
29
|
161
|
373
|
411
|
425
|
304
|
(112)
|
(349)
|
(364)
|
(362)
|
(531)
|
(911)
|
(905)
|
|
Pre-Tax Income |
8 111
N/A
|
9 272
+14%
|
10 169
+10%
|
11 991
+18%
|
13 507
+13%
|
13 710
+2%
|
14 210
+4%
|
13 839
-3%
|
13 582
-2%
|
13 583
+0%
|
14 775
+9%
|
14 113
-4%
|
17 569
+24%
|
17 907
+2%
|
18 326
+2%
|
18 817
+3%
|
15 783
-16%
|
16 643
+5%
|
18 361
+10%
|
20 838
+13%
|
22 152
+6%
|
23 631
+7%
|
23 538
0%
|
21 592
-8%
|
24 041
+11%
|
20 313
-16%
|
14 374
-29%
|
13 573
-6%
|
12 910
-5%
|
14 345
+11%
|
20 759
+45%
|
25 989
+25%
|
27 005
+4%
|
31 188
+15%
|
33 400
+7%
|
35 964
+8%
|
41 426
+15%
|
42 091
+2%
|
42 849
+2%
|
41 659
-3%
|
42 224
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 810)
|
(2 066)
|
(2 474)
|
(2 803)
|
(3 109)
|
(3 176)
|
(3 332)
|
(3 254)
|
(3 090)
|
(3 184)
|
(3 503)
|
(3 241)
|
(4 667)
|
(4 671)
|
(4 654)
|
(4 867)
|
(3 349)
|
(3 407)
|
(3 668)
|
(4 125)
|
(4 600)
|
(5 086)
|
(4 992)
|
(4 587)
|
(5 134)
|
(4 279)
|
(3 105)
|
(2 818)
|
(2 963)
|
(3 272)
|
(4 591)
|
(6 148)
|
(6 449)
|
(7 438)
|
(8 192)
|
(8 691)
|
(10 886)
|
(11 354)
|
(10 766)
|
(10 287)
|
(10 284)
|
|
Income from Continuing Operations |
6 302
|
7 206
|
7 695
|
9 189
|
10 398
|
10 536
|
10 880
|
10 586
|
10 493
|
10 399
|
11 273
|
10 873
|
12 902
|
13 238
|
13 673
|
13 951
|
12 435
|
13 236
|
14 693
|
16 713
|
17 552
|
18 544
|
18 545
|
17 005
|
18 907
|
16 036
|
11 271
|
10 756
|
9 947
|
11 072
|
16 167
|
19 841
|
20 556
|
23 750
|
25 208
|
27 273
|
30 540
|
30 737
|
32 083
|
31 372
|
31 940
|
|
Income to Minority Interest |
(110)
|
(87)
|
(113)
|
(76)
|
25
|
37
|
(28)
|
(34)
|
(94)
|
(105)
|
(83)
|
(75)
|
(88)
|
(91)
|
(98)
|
(100)
|
(189)
|
(215)
|
(239)
|
(245)
|
(199)
|
(227)
|
(265)
|
(290)
|
(282)
|
(184)
|
(25)
|
(8)
|
15
|
(79)
|
(223)
|
(195)
|
(176)
|
(167)
|
(232)
|
(230)
|
(280)
|
(354)
|
(377)
|
(407)
|
(433)
|
|
Net Income (Common) |
6 192
N/A
|
7 119
+15%
|
7 583
+7%
|
9 114
+20%
|
10 423
+14%
|
10 574
+1%
|
10 852
+3%
|
10 552
-3%
|
10 398
-1%
|
10 294
-1%
|
11 189
+9%
|
10 796
-4%
|
12 814
+19%
|
13 145
+3%
|
13 574
+3%
|
13 851
+2%
|
12 246
-12%
|
13 021
+6%
|
14 454
+11%
|
16 467
+14%
|
17 353
+5%
|
18 316
+6%
|
18 279
0%
|
16 715
-9%
|
18 625
+11%
|
15 852
-15%
|
11 246
-29%
|
10 748
-4%
|
9 962
-7%
|
11 072
+11%
|
14 027
+27%
|
17 729
+26%
|
20 380
+15%
|
23 583
+16%
|
24 976
+6%
|
27 043
+8%
|
30 259
+12%
|
30 384
+0%
|
31 706
+4%
|
30 965
-2%
|
31 507
+2%
|
|
EPS (Diluted) |
1 032
N/A
|
1 186.5
+15%
|
1 263.83
+7%
|
1 519
+20%
|
1 737.16
+14%
|
1 762.33
+1%
|
1 808.66
+3%
|
1 758.66
-3%
|
1 733
-1%
|
1 715.66
-1%
|
1 864.83
+9%
|
1 799.33
-4%
|
2 135.66
+19%
|
2 190.83
+3%
|
2 262.33
+3%
|
2 308.5
+2%
|
2 041
-12%
|
2 170.16
+6%
|
2 409
+11%
|
2 744.5
+14%
|
2 892.16
+5%
|
3 052.66
+6%
|
3 046.5
0%
|
2 785.83
-9%
|
3 104.16
+11%
|
2 642
-15%
|
1 874.33
-29%
|
1 791.33
-4%
|
1 660.33
-7%
|
1 867.06
+12%
|
2 366.72
+27%
|
2 991.27
+26%
|
3 438.6
+15%
|
3 979.02
+16%
|
4 214.14
+6%
|
4 562.79
+8%
|
5 105.5
+12%
|
5 126.49
+0%
|
5 349.54
+4%
|
5 224.66
-2%
|
5 316.09
+2%
|