M
MegaMD Co Ltd
KOSDAQ:133750
MegaMD Co Ltd
KOSDAQ:133750
Price:
2 340 KRW
2.63%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
MegaMD Co Ltd
MegaMD Co Ltd
|
Revenue
|
36B
KRW
|
|
Cost of Revenue
|
-16B
KRW
|
|
Gross Profit
|
20B
KRW
|
|
Operating Expenses
|
-24B
KRW
|
|
Operating Income
|
-3.9B
KRW
|
|
Other Expenses
|
741.9m
KRW
|
|
Net Income
|
-3.2B
KRW
|
Income Statement
MegaMD Co Ltd
MegaMD Co Ltd
Currency: KRW
| 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 |
66 635
N/A
|
67 884
+2%
|
66 936
-1%
|
65 636
-2%
|
62 499
-5%
|
63 437
+2%
|
60 076
-5%
|
60 621
+1%
|
62 528
+3%
|
62 756
+0%
|
69 202
+10%
|
70 822
+2%
|
73 156
+3%
|
73 045
0%
|
75 328
+3%
|
75 279
0%
|
77 118
+2%
|
79 150
+3%
|
80 374
+2%
|
80 180
0%
|
79 999
0%
|
81 356
+2%
|
82 440
+1%
|
82 396
0%
|
82 724
+0%
|
81 364
-2%
|
79 435
-2%
|
77 199
-3%
|
74 328
-4%
|
70 481
-5%
|
64 468
-9%
|
54 107
-16%
|
52 605
-3%
|
46 060
-12%
|
36 041
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 064)
|
(23 961)
|
(23 636)
|
(23 358)
|
(22 145)
|
(23 085)
|
(22 447)
|
(23 552)
|
(25 452)
|
(25 884)
|
(28 748)
|
(28 909)
|
(28 893)
|
(28 313)
|
(28 010)
|
(28 540)
|
(29 499)
|
(30 307)
|
(31 773)
|
(32 299)
|
(32 153)
|
(32 331)
|
(31 626)
|
(31 192)
|
(31 409)
|
(30 998)
|
(30 544)
|
(29 658)
|
(28 446)
|
(27 297)
|
(25 466)
|
(22 438)
|
(23 604)
|
(21 387)
|
(16 007)
|
|
| Gross Profit |
42 573
N/A
|
43 925
+3%
|
43 300
-1%
|
42 280
-2%
|
40 355
-5%
|
40 353
0%
|
37 628
-7%
|
37 068
-1%
|
37 075
+0%
|
36 871
-1%
|
40 454
+10%
|
41 913
+4%
|
44 263
+6%
|
44 732
+1%
|
47 317
+6%
|
46 739
-1%
|
47 619
+2%
|
48 843
+3%
|
48 601
0%
|
47 880
-1%
|
47 845
0%
|
49 024
+2%
|
50 814
+4%
|
51 203
+1%
|
51 314
+0%
|
50 365
-2%
|
48 891
-3%
|
47 541
-3%
|
45 882
-3%
|
43 183
-6%
|
39 002
-10%
|
31 669
-19%
|
29 001
-8%
|
24 673
-15%
|
20 034
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 434)
|
(32 439)
|
(32 936)
|
(34 186)
|
(35 324)
|
(37 493)
|
(35 543)
|
(36 774)
|
(38 181)
|
(38 537)
|
(42 567)
|
(43 267)
|
(43 358)
|
(42 838)
|
(45 427)
|
(46 501)
|
(48 656)
|
(50 095)
|
(49 446)
|
(48 010)
|
(45 956)
|
(45 139)
|
(43 699)
|
(43 578)
|
(43 420)
|
(42 397)
|
(41 200)
|
(43 878)
|
(43 337)
|
(39 788)
|
(37 002)
|
(34 316)
|
(37 839)
|
(34 272)
|
(23 973)
|
|
| Selling, General & Administrative |
(31 950)
|
(31 955)
|
(30 923)
|
(33 509)
|
(33 906)
|
(35 274)
|
(32 971)
|
(34 103)
|
(35 471)
|
(35 853)
|
(38 977)
|
(39 672)
|
(39 779)
|
(39 273)
|
(42 304)
|
(41 055)
|
(41 219)
|
(40 612)
|
(38 419)
|
(37 049)
|
(35 062)
|
(34 450)
|
(33 358)
|
(32 700)
|
(32 867)
|
(32 162)
|
(32 022)
|
(32 064)
|
(31 734)
|
(31 445)
|
(29 419)
|
(27 150)
|
(30 057)
|
(27 124)
|
(18 694)
|
|
| Depreciation & Amortization |
0
|
0
|
(2 012)
|
(677)
|
(1 417)
|
(2 217)
|
(2 571)
|
(2 670)
|
(2 709)
|
(2 684)
|
(3 591)
|
(3 596)
|
(3 581)
|
(3 567)
|
(3 123)
|
(5 089)
|
(7 078)
|
(9 124)
|
(11 026)
|
(10 959)
|
(10 892)
|
(10 687)
|
(10 341)
|
(10 017)
|
(9 693)
|
(9 374)
|
(9 178)
|
(8 937)
|
(8 727)
|
(8 343)
|
(7 583)
|
(7 032)
|
(7 782)
|
(7 113)
|
(5 279)
|
|
| Other Operating Expenses |
(484)
|
(484)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(357)
|
(359)
|
(359)
|
0
|
0
|
0
|
0
|
0
|
(862)
|
(861)
|
(861)
|
0
|
(2 876)
|
(2 876)
|
0
|
0
|
(134)
|
0
|
(36)
|
0
|
|
| Operating Income |
10 137
N/A
|
11 484
+13%
|
10 364
-10%
|
8 093
-22%
|
5 031
-38%
|
2 860
-43%
|
2 086
-27%
|
294
-86%
|
(1 106)
N/A
|
(1 666)
-51%
|
(2 114)
-27%
|
(1 355)
+36%
|
904
N/A
|
1 893
+109%
|
1 891
0%
|
237
-87%
|
(1 038)
N/A
|
(1 253)
-21%
|
(845)
+33%
|
(129)
+85%
|
1 890
N/A
|
3 886
+106%
|
7 114
+83%
|
7 625
+7%
|
7 895
+4%
|
7 969
+1%
|
7 691
-3%
|
3 663
-52%
|
2 545
-31%
|
3 395
+33%
|
2 001
-41%
|
(2 647)
N/A
|
(8 838)
-234%
|
(9 599)
-9%
|
(3 939)
+59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
687
|
476
|
991
|
1 346
|
1 306
|
1 384
|
1 244
|
922
|
993
|
912
|
665
|
275
|
381
|
526
|
1 698
|
2 021
|
2 709
|
2 325
|
2 610
|
2 796
|
1 997
|
2 373
|
1 084
|
723
|
688
|
642
|
4 190
|
4 643
|
4 381
|
4 417
|
912
|
1 179
|
2 304
|
2 462
|
2 901
|
|
| Non-Reccuring Items |
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(861)
|
0
|
0
|
0
|
(2 876)
|
0
|
0
|
(2 975)
|
(134)
|
0
|
(134)
|
0
|
(1 294)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(61)
|
(3)
|
(61)
|
0
|
(63)
|
(65)
|
(7)
|
0
|
(6)
|
0
|
2
|
(6)
|
4
|
3
|
1
|
115
|
678
|
0
|
670
|
441
|
(307)
|
(319)
|
(438)
|
(317)
|
(153)
|
0
|
(16)
|
(426)
|
(442)
|
(412)
|
(418)
|
(455)
|
(448)
|
|
| Total Other Income |
(649)
|
(659)
|
(59)
|
(121)
|
(125)
|
(178)
|
8
|
10
|
43
|
35
|
(63)
|
(69)
|
(39)
|
(39)
|
(1 150)
|
(1 135)
|
(1 195)
|
(1 053)
|
164
|
762
|
324
|
257
|
238
|
311
|
80
|
89
|
(916)
|
(178)
|
4
|
(915)
|
304
|
(979)
|
(1 838)
|
(1 013)
|
(396)
|
|
| Pre-Tax Income |
10 174
N/A
|
11 300
+11%
|
11 131
-1%
|
9 315
-16%
|
6 150
-34%
|
4 066
-34%
|
3 275
-19%
|
1 160
-65%
|
(77)
N/A
|
(719)
-834%
|
(1 518)
-111%
|
(1 149)
+24%
|
1 247
N/A
|
2 373
+90%
|
2 085
-12%
|
1 124
-46%
|
477
-58%
|
134
-72%
|
2 607
+1 846%
|
3 429
+32%
|
4 882
+42%
|
6 958
+43%
|
7 268
+4%
|
8 341
+15%
|
8 225
-1%
|
8 383
+2%
|
7 935
-5%
|
8 128
+2%
|
6 913
-15%
|
3 497
-49%
|
2 641
-24%
|
(2 858)
N/A
|
(8 926)
-212%
|
(8 606)
+4%
|
(3 177)
+63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 098)
|
(3 211)
|
(2 838)
|
(2 474)
|
(1 984)
|
(1 484)
|
(843)
|
(234)
|
317
|
672
|
(800)
|
(1 056)
|
(1 873)
|
(2 333)
|
(957)
|
(1 124)
|
(1 211)
|
(1 093)
|
(1 802)
|
(2 177)
|
(2 012)
|
(2 632)
|
(2 383)
|
(2 132)
|
(2 348)
|
(1 737)
|
(1 285)
|
(1 390)
|
(1 042)
|
147
|
(528)
|
409
|
1 086
|
358
|
(20)
|
|
| Income from Continuing Operations |
7 076
|
8 090
|
8 292
|
6 842
|
4 166
|
2 582
|
2 432
|
928
|
243
|
(45)
|
(2 318)
|
(2 207)
|
(628)
|
38
|
1 127
|
1
|
(734)
|
(959)
|
805
|
1 251
|
2 870
|
4 326
|
4 885
|
6 210
|
5 877
|
6 646
|
6 650
|
6 738
|
5 871
|
3 644
|
2 113
|
(2 449)
|
(7 839)
|
(8 248)
|
(3 197)
|
|
| Income to Minority Interest |
324
|
344
|
465
|
490
|
422
|
480
|
706
|
885
|
855
|
850
|
434
|
373
|
136
|
19
|
(18)
|
(278)
|
(250)
|
15
|
(392)
|
(293)
|
(102)
|
(373)
|
12
|
(13)
|
(4)
|
11
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 400
N/A
|
8 433
+14%
|
8 757
+4%
|
7 331
-16%
|
4 587
-37%
|
3 062
-33%
|
1 877
-39%
|
(405)
N/A
|
(2 064)
-410%
|
(3 235)
-57%
|
(2 816)
+13%
|
(1 809)
+36%
|
476
N/A
|
1 904
+300%
|
1 110
-42%
|
(278)
N/A
|
(984)
-254%
|
(944)
+4%
|
413
N/A
|
958
+132%
|
2 768
+189%
|
3 952
+43%
|
4 897
+24%
|
6 196
+27%
|
5 873
-5%
|
6 656
+13%
|
6 650
0%
|
6 737
+1%
|
5 869
-13%
|
3 641
-38%
|
2 113
-42%
|
(2 449)
N/A
|
(7 839)
-220%
|
(8 248)
-5%
|
(3 197)
+61%
|
|
| EPS (Diluted) |
435.29
N/A
|
496.05
+14%
|
515.11
+4%
|
366.55
-29%
|
229.35
-37%
|
153.1
-33%
|
89.38
-42%
|
-19.28
N/A
|
-98.28
-410%
|
-154.04
-57%
|
-134.09
+13%
|
-86.14
+36%
|
22.66
N/A
|
90.66
+300%
|
52.85
-42%
|
-13.23
N/A
|
-46.85
-254%
|
-44.95
+4%
|
19.66
N/A
|
43.54
+121%
|
125.81
+189%
|
179.63
+43%
|
222.59
+24%
|
280.14
+26%
|
265.08
-5%
|
300.59
+13%
|
300.22
0%
|
305.2
+2%
|
265.86
-13%
|
164.74
-38%
|
95.6
-42%
|
-110.94
N/A
|
-355.12
-220%
|
-373.13
-5%
|
-144.83
+61%
|
|
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