Income Statement

Revenue

+1%

-2%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	66	0	0	22	57	0	0	45	38	271	0	270	38	28	57	513	974	1 088	1 186	853	513	516	466	353	317	235	175	221	144	220	309	347	480	452	506	554	551	598	584	574	568	560	544	581	617	664	770	1 069	1 370	1 663	2 512	3 084	3 573	3 995	0	0
Revenue	101 351 N/A	114 094 +13%	128 297 +12%	149 118 +16%	163 363 +10%	175 906 +8%	185 439 +5%	196 102 +6%	202 314 +3%	212 357 +5%	221 639 +4%	233 429 +5%	238 326 +2%	242 416 +2%	242 981 +0%	241 644 -1%	283 546 +17%	291 801 +3%	301 455 +3%	305 073 +1%	343 569 +13%	356 683 +4%	380 540 +7%	393 567 +3%	327 915 -17%	323 098 -1%	322 727 0%	319 932 -1%	316 834 -1%	272 867 -14%	221 803 -19%	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%	126 661 +4%	134 264 +6%	134 200 0%	131 944 -2%	129 859 -2%
Gross Profit
Cost of Revenue	(38 188)	(42 502)	(47 926)	(55 162)	(61 226)	(65 688)	(69 879)	(73 961)	(75 313)	(78 884)	(81 313)	(85 781)	(86 913)	(89 230)	(89 648)	(90 607)	(111 239)	(113 785)	(118 260)	(118 917)	(134 259)	(142 206)	(151 516)	(156 646)	(129 331)	(128 064)	(127 702)	(126 922)	(124 708)	(107 996)	(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)	(62 355)	(68 780)	(71 734)	(70 284)	(69 505)
Gross Profit	63 163 N/A	71 592 +13%	80 371 +12%	93 956 +17%	102 137 +9%	110 218 +8%	115 560 +5%	122 140 +6%	127 002 +4%	133 472 +5%	140 326 +5%	147 649 +5%	151 414 +3%	153 187 +1%	153 333 +0%	151 037 -1%	172 307 +14%	178 016 +3%	183 195 +3%	186 156 +2%	209 311 +12%	214 476 +2%	229 023 +7%	236 919 +3%	198 585 -16%	195 033 -2%	195 024 0%	193 011 -1%	192 126 0%	164 872 -14%	132 406 -20%	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%	64 306 +4%	65 484 +2%	62 466 -5%	61 661 -1%	60 353 -2%
Operating Income
Operating Expenses	(30 755)	(33 941)	(37 408)	(40 914)	(43 765)	(47 702)	(51 643)	(56 008)	(59 440)	(61 581)	(62 634)	(64 395)	(66 675)	(67 190)	(68 504)	(70 258)	(98 972)	(103 103)	(106 730)	(109 342)	(127 678)	(140 978)	(156 803)	(169 598)	(139 342)	(138 242)	(136 855)	(137 801)	(141 938)	(125 388)	(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)	(40 498)	(41 704)	(42 244)	(41 679)	(40 942)
Selling, General & Administrative	(27 480)	(30 542)	(33 855)	(37 251)	(39 329)	(43 018)	(46 422)	(50 213)	(53 345)	(55 001)	(55 935)	(57 671)	(60 024)	(60 953)	(62 942)	(65 523)	(90 312)	(98 538)	(101 712)	(103 894)	(115 215)	(131 042)	(148 249)	(159 025)	(126 049)	(129 273)	(127 886)	(129 136)	(130 551)	(119 304)	(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)	(34 624)	(35 823)	(36 285)	(35 823)	(35 244)
Research & Development	(1 294)	(1 298)	(1 217)	(1 109)	(1 633)	(1 918)	(2 189)	(2 493)	(2 281)	(2 228)	(2 187)	(2 069)	(2 076)	(2 032)	0	0	(2 104)	0	0	0	(2 239)	(471)	0	(905)	(1 759)	(1 078)	0	(895)	(1 165)	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	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(1 958)	(2 101)	(2 336)	(2 553)	(2 765)	(2 765)	(3 031)	(3 302)	(3 810)	(4 351)	(4 511)	(4 653)	(4 575)	(4 274)	0	0	(4 680)	0	0	0	(8 430)	(2 468)	0	(4 992)	(10 047)	(7 603)	0	(7 436)	(9 569)	(5 532)	(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)	(5 875)	(5 881)	(5 959)	(5 882)	(5 723)
Other Operating Expenses	(23)	0	0	0	(38)	0	0	0	(4)	0	0	0	0	70	(5 562)	(4 735)	(1 877)	(4 565)	(5 018)	(5 448)	(1 794)	(6 996)	(8 554)	(4 675)	(1 486)	(288)	(8 969)	(334)	(653)	(552)	(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	0	0	0	25	25
Operating Income	32 408 N/A	37 651 +16%	42 963 +14%	53 042 +23%	58 372 +10%	62 516 +7%	63 917 +2%	66 133 +3%	67 562 +2%	71 893 +6%	77 693 +8%	83 254 +7%	84 739 +2%	85 996 +1%	84 830 -1%	80 780 -5%	73 335 -9%	74 914 +2%	76 465 +2%	76 814 +0%	81 632 +6%	73 499 -10%	72 222 -2%	67 324 -7%	59 242 -12%	56 794 -4%	58 171 +2%	55 210 -5%	50 188 -9%	39 484 -21%	25 601 -35%	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%	23 808 +10%	23 780 0%	20 222 -15%	19 982 -1%	19 412 -3%
Pre-Tax Income
Interest Income Expense	4 290	3 873	3 035	3 245	4 364	4 468	4 716	6 351	2 996	2 955	3 596	4 023	5 279	6 653	7 674	7 417	9 209	8 921	8 628	7 470	10 787	15 706	15 482	16 859	10 699	8 458	7 766	6 672	6 497	5 291	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	8 890	61	(58)	4 247	6 068
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	219	0	0	0	(2 597)	(2 235)	(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)	(1 023)	0	(4)	0	0
Gain/Loss on Disposition of Assets	101	54	0	0	(107)	(230)	(231)	(231)	(172)	7	(6)	(126)	(122)	0	0	0	0	0	0	0	(208)	0	0	(5)	(564)	0	0	(480)	(98)	(138)	(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)	(23)	(54)	(188)	0	0
Total Other Income	(36)	(2 494)	2 778	614	798	3 351	(1 730)	549	298	291	285	333	346	123	32	61	1	(1)	(1)	0	1 045	163	(264)	552	2 046	854	1 656	1 284	571	539	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)	(577)	(660)	(655)	(844)	235
Pre-Tax Income	36 763 N/A	39 086 +6%	48 776 +25%	56 901 +17%	63 426 +11%	70 105 +11%	66 673 -5%	72 803 +9%	70 684 -3%	75 146 +6%	81 568 +9%	87 484 +7%	90 243 +3%	92 772 +3%	92 536 0%	88 258 -5%	82 540 -6%	83 834 +2%	85 092 +2%	84 284 -1%	93 256 +11%	89 368 -4%	87 440 -2%	84 730 -3%	71 642 -15%	66 106 -8%	67 593 +2%	62 685 -7%	54 561 -13%	42 940 -21%	29 571 -31%	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%	31 075 +8%	23 127 -26%	19 318 -16%	23 385 +21%	25 714 +10%
Net Income
Tax Provision	(10 296)	(10 925)	(14 398)	(16 291)	(17 203)	(19 064)	(18 288)	(20 004)	(19 142)	(19 666)	(20 396)	(20 858)	(21 959)	(22 565)	(22 667)	(21 632)	(22 621)	(22 077)	(22 455)	(22 223)	(22 081)	(22 320)	(22 192)	(21 219)	(17 939)	(16 729)	(15 787)	(14 501)	(13 344)	(10 275)	(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)	(7 048)	(4 280)	(3 411)	(4 417)	(3 551)
Income from Continuing Operations	26 467	28 161	34 378	40 610	46 223	51 040	48 384	52 798	51 541	55 479	61 171	66 625	68 284	70 208	69 870	66 627	59 919	61 757	62 637	62 061	71 175	67 048	65 248	63 511	53 703	49 377	51 806	48 184	41 217	32 665	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	24 027	18 847	15 907	18 968	22 163
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	809	0	0	0	(2 878)	(855)	(2 068)	(3 608)	(2 930)	(2 671)	(3 058)	(3 160)	(3 178)	(2 777)	(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)	(1 879)	(2 741)	(2 275)	(2 581)	(2 775)
Net Income (Common)	26 467 N/A	28 161 +6%	34 378 +22%	40 610 +18%	46 223 +14%	51 040 +10%	48 384 -5%	52 798 +9%	51 541 -2%	55 479 +8%	61 171 +10%	66 625 +9%	68 284 +2%	70 208 +3%	69 870 0%	66 627 -5%	60 728 -9%	62 566 +3%	63 446 +1%	62 870 -1%	68 297 +9%	63 315 -7%	60 303 -5%	57 026 -5%	50 773 -11%	46 707 -8%	48 748 +4%	45 025 -8%	38 039 -16%	35 573 -6%	35 777 +1%	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%	22 147 +4%	16 106 -27%	13 632 -15%	16 388 +20%	19 388 +18%
EPS (Diluted)	2 205.58 N/A	2 346.75 +6%	2 864.83 +22%	3 384.16 +18%	3 851.91 +14%	4 253.33 +10%	4 032 -5%	4 399.83 +9%	4 295.08 -2%	4 623.25 +8%	5 097.58 +10%	5 552.08 +9%	5 690.33 +2%	5 850.66 +3%	5 822.5 0%	5 552.25 -5%	5 060.66 -9%	5 213.83 +3%	5 287.16 +1%	5 239.16 -1%	5 691.41 +9%	5 276.25 -7%	5 025.25 -5%	4 752.16 -5%	4 231.08 -11%	3 892.25 -8%	4 062.33 +4%	3 752.08 -8%	3 169.91 -16%	2 964.41 -6%	2 981.41 +1%	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%	1 941.57 +4%	1 411.9 -27%	1 195.02 -15%	1 436.63 +20%	1 699.65 +18%

Income Statement Balance Sheet Cash Flow Statement

Mega Study Co Ltd
KOSDAQ:072870

Income Statement

Earnings Waterfall
Mega Study Co Ltd

Income Statement
Mega Study Co Ltd

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Mega Study Co Ltd KOSDAQ:072870

Income Statement

Earnings Waterfall Mega Study Co Ltd

Income Statement Mega Study Co Ltd

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Company

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Mega Study Co Ltd
KOSDAQ:072870

Earnings Waterfall
Mega Study Co Ltd

Income Statement
Mega Study Co Ltd