Income Statement

Revenue

-4%

+28%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	167	502	577	844	882	739	843	740	702	678	653	807	967	1 114	1 264	1 283	1 360	1 437	1 519	1 726	1 726	1 720	1 703	1 511	0	0	0
Revenue	80 440 N/A	86 468 +7%	95 133 +10%	101 657 +7%	108 636 +7%	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%	358 664 +0%	355 871 -1%	354 038 -1%	352 740 0%	346 324 -2%	342 662 -1%	336 466 -2%
Gross Profit
Cost of Revenue	(55 324)	(58 984)	(65 111)	(69 243)	(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)	(257 689)	(254 630)	(252 928)	(251 566)	(248 136)	(246 535)	(243 458)
Gross Profit	25 116 N/A	27 484 +9%	30 022 +9%	32 414 +8%	36 077 +11%	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%	100 976 +1%	101 241 +0%	101 110 0%	101 173 +0%	98 188 -3%	96 127 -2%	93 008 -3%
Operating Income
Operating Expenses	(20 454)	(23 099)	(24 454)	(26 130)	(30 016)	(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)	(60 432)	(60 692)	(60 763)	(62 244)	(61 711)	(61 382)	(60 157)
Selling, General & Administrative	(18 693)	(20 938)	(22 799)	(24 577)	(27 393)	(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)	(58 056)	(58 669)	(59 069)	(60 129)	(59 579)	(59 216)	(57 985)
Research & Development	(56)	(90)	0	(90)	(39)	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	0	0	0	0	0	0	0
Depreciation & Amortization	(1 707)	(1 649)	(1 563)	(1 461)	(2 584)	(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)	(2 377)	(2 023)	(1 694)	(2 115)	(2 133)	(2 167)	(2 172)
Other Operating Expenses	0	(422)	(92)	0	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	0	0	0	0	0	0	0
Operating Income	4 661 N/A	4 385 -6%	5 568 +27%	6 285 +13%	6 062 -4%	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%	40 543 +1%	40 549 +0%	40 347 0%	38 929 -4%	36 477 -6%	34 745 -5%	32 851 -5%
Pre-Tax Income
Interest Income Expense	6 535	6 438	6 212	5 943	2 147	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	3 307	3 660	4 138	4 127	4 310	4 614	4 438
Non-Reccuring Items	(421)	0	(439)	(679)	(98)	(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	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	25	26	16	0	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)	6	(128)	(113)	(14)	(12)	122	115
Total Other Income	(119)	(130)	(21)	(17)	(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)	(788)	(709)	(234)	(297)	(390)	(398)	(398)
Pre-Tax Income	10 682 N/A	10 720 +0%	11 336 +6%	11 534 +2%	8 112 -30%	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%	43 069 +2%	43 372 +1%	44 138 +2%	42 745 -3%	40 385 -6%	39 082 -3%	37 006 -5%
Net Income
Tax Provision	(1 658)	(1 658)	(1 682)	(1 801)	(1 809)	(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)	(10 464)	(11 597)	(12 157)	(11 232)	(10 515)	(10 104)	(9 444)
Income from Continuing Operations	9 024	9 064	9 656	9 735	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	32 605	31 776	31 981	31 513	29 870	28 979	27 561
Income to Minority Interest	3	(24)	(9)	(69)	(111)	(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)	(479)	(465)	(504)	(448)	(412)	(404)	(360)
Net Income (Common)	9 027 N/A	9 039 +0%	9 646 +7%	9 665 +0%	6 192 -36%	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%	32 126 +2%	31 310 -3%	31 477 +1%	31 066 -1%	29 458 -5%	28 574 -3%	27 201 -5%
EPS (Diluted)	1 504.5 N/A	1 506.5 +0%	1 607.66 +7%	1 610.83 +0%	1 032 -36%	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%	5 420.49 +2%	5 282.83 -3%	5 311.01 +1%	5 241.59 -1%	4 970.36 -5%	4 821.18 -3%	4 589.52 -5%

Income Statement Balance Sheet Cash Flow Statement

Multicampus Corp
KOSDAQ:067280

Income Statement

Earnings Waterfall
Multicampus Corp

Income Statement
Multicampus Corp

See Also

Company

Help

Tools

Stocks

Multicampus Corp KOSDAQ:067280

Income Statement

Earnings Waterfall Multicampus Corp

Income Statement Multicampus Corp

See Also

Company

Help

Tools

Stocks

Multicampus Corp
KOSDAQ:067280

Earnings Waterfall
Multicampus Corp

Income Statement
Multicampus Corp