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MegaMD Co Ltd
KOSDAQ:133750

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MegaMD Co Ltd
KOSDAQ:133750
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Price: 1 925 KRW 0.68% Market Closed
Market Cap: ₩45.1B

Income Statement

Earnings Waterfall
MegaMD Co Ltd

Income Statement
MegaMD Co Ltd

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Income Statement
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
9
19
34
48
0
0
0
0
72
79
86
108
42
123
193
243
301
277
258
248
261
264
278
282
270
261
242
275
286
306
324
302
292
285
277
258
241
0
0
0
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%
44 750
+24%
44 549
0%
44 798
+1%
36 491
-19%
44 871
+23%
35 193
-22%
34 577
-2%
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)
(19 395)
(18 159)
(18 133)
(14 637)
(18 177)
(14 302)
(13 974)
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%
25 356
+27%
26 390
+4%
26 665
+1%
21 855
-18%
26 694
+22%
20 892
-22%
20 603
-1%
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)
(30 219)
(26 635)
(26 099)
(19 618)
(25 025)
(19 807)
(19 197)
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)
(22 460)
(20 592)
(18 936)
(14 939)
(18 995)
(13 915)
(14 617)
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)
(6 465)
(4 749)
(5 869)
(4 679)
(5 955)
(5 892)
(4 580)
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
(1 294)
(1 294)
(1 294)
0
(76)
0
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%
(4 863)
-23%
(245)
+95%
566
N/A
2 236
+295%
1 669
-25%
1 084
-35%
1 406
+30%
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
3 633
3 866
2 990
2 764
3 241
2 455
3 877
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)
(193)
0
(134)
0
(1 238)
0
0
0
(55)
0
(72)
(62)
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)
(443)
(433)
16
(54)
(189)
(214)
(241)
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)
362
(979)
(1 838)
(1 013)
(453)
(363)
475
506
(82)
(44)
(40)
(34)
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%
(2 037)
+36%
3 664
N/A
4 077
+11%
4 810
+18%
4 677
-3%
3 214
-31%
4 946
+54%
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)
(242)
(778)
(1 001)
(1 027)
(1 088)
(724)
(1 179)
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)
(2 278)
2 885
3 076
3 783
3 589
2 490
3 766
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
0
0
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%
(2 278)
+29%
2 885
N/A
3 076
+7%
3 783
+23%
3 589
-5%
2 490
-31%
3 766
+51%
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%
-103.21
+29%
130.7
N/A
139.34
+7%
171.39
+23%
162.59
-5%
112.39
-31%
170.61
+52%