Income Statement

Revenue

+11%

+103%

10Y

Currency: KRW

	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	2	17	78	127	167	192	176	161	157	424	613	808	1 121	1 174	1 476	1 805	2 189	2 560	2 693	2 761	2 655	2 618	2 654	2 722	3 410	3 871	4 789	5 622	5 826	5 835	5 317	4 779	4 269	4 018	3 961	3 926
Revenue	164 644 N/A	166 237 +1%	169 850 +2%	174 519 +3%	182 433 +5%	200 742 +10%	228 688 +14%	252 148 +10%	285 603 +13%	309 726 +8%	333 909 +8%	356 852 +7%	373 325 +5%	391 772 +5%	412 841 +5%	437 346 +6%	442 309 +1%	448 702 +1%	448 096 0%	474 717 +6%	537 587 +13%	585 383 +9%	655 651 +12%	703 869 +7%	747 788 +6%	783 184 +5%	819 909 +5%	835 953 +2%	862 495 +3%	887 643 +3%	915 861 +3%	935 225 +2%	941 975 +1%	933 987 -1%	929 054 -1%	942 249 +1%	930 530 -1%	917 099 -1%	910 788 -1%
Gross Profit
Cost of Revenue	(70 338)	(71 896)	(73 585)	(76 183)	(81 603)	(88 097)	(96 737)	(103 874)	(118 290)	(127 937)	(141 687)	(153 453)	(165 220)	(173 753)	(180 835)	(187 264)	(190 604)	(194 075)	(198 152)	(213 280)	(246 083)	(266 642)	(293 413)	(316 408)	(331 933)	(345 260)	(360 504)	(362 331)	(375 054)	(384 451)	(395 165)	(408 137)	(409 439)	(405 901)	(406 193)	(408 705)	(401 598)	(394 781)	(394 702)
Gross Profit	94 307 N/A	94 342 +0%	96 266 +2%	98 335 +2%	100 830 +3%	112 645 +12%	131 950 +17%	148 274 +12%	167 313 +13%	181 788 +9%	192 222 +6%	203 399 +6%	208 104 +2%	218 020 +5%	232 008 +6%	250 082 +8%	251 707 +1%	254 628 +1%	249 945 -2%	261 436 +5%	291 506 +12%	318 742 +9%	362 239 +14%	387 461 +7%	415 855 +7%	437 924 +5%	459 405 +5%	473 622 +3%	487 440 +3%	503 192 +3%	520 696 +3%	527 088 +1%	532 536 +1%	528 086 -1%	522 860 -1%	533 545 +2%	528 932 -1%	522 318 -1%	516 085 -1%
Operating Income
Operating Expenses	(90 877)	(92 218)	(93 459)	(94 885)	(99 551)	(110 738)	(122 354)	(133 889)	(142 231)	(144 505)	(147 834)	(155 188)	(159 412)	(164 995)	(172 647)	(190 446)	(200 446)	(209 703)	(217 612)	(228 621)	(245 248)	(256 184)	(269 024)	(288 453)	(304 198)	(313 138)	(324 774)	(338 232)	(353 425)	(369 072)	(386 420)	(399 647)	(409 002)	(415 223)	(414 647)	(409 920)	(399 373)	(392 194)	(387 124)
Selling, General & Administrative	(82 489)	(83 886)	(85 223)	(87 322)	(91 786)	(102 474)	(113 608)	(124 849)	(131 678)	(134 558)	(136 582)	(143 666)	(140 504)	(142 869)	(145 018)	(158 080)	(166 568)	(173 771)	(178 982)	(187 519)	(202 694)	(212 924)	(225 920)	(244 553)	(258 754)	(265 760)	(275 441)	(286 028)	(297 973)	(310 296)	(324 117)	(335 146)	(343 363)	(348 665)	(347 908)	(342 793)	(333 300)	(327 414)	(323 321)
Research & Development	(1 034)	(1 041)	(1 007)	(1 007)	(1 001)	(974)	(936)	(869)	(800)	(795)	(831)	(1 008)	(1 115)	0	0	(279)	(15)	(58)	(58)	(58)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(6 554)	(6 491)	(6 428)	(6 555)	(6 763)	(7 289)	(7 809)	(8 171)	(8 825)	(9 151)	(9 610)	(10 514)	(15 686)	(21 236)	(26 969)	(32 087)	(33 861)	(35 873)	(38 572)	(41 044)	(42 512)	(43 260)	(43 104)	(43 901)	(45 444)	(47 378)	(49 333)	(52 204)	(55 452)	(58 776)	(62 304)	(64 501)	(65 639)	(66 558)	(66 740)	(67 127)	(66 073)	(64 780)	(63 803)
Other Operating Expenses	(800)	(800)	(801)	0	0	0	0	0	(928)	0	(811)	0	(2 107)	(890)	(660)	0	0	0	0	0	(42)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	3 430 N/A	2 123 -38%	2 807 +32%	3 451 +23%	1 280 -63%	1 908 +49%	9 597 +403%	14 385 +50%	25 083 +74%	37 285 +49%	44 390 +19%	48 211 +9%	48 694 +1%	53 025 +9%	59 360 +12%	59 636 +0%	51 261 -14%	44 927 -12%	32 334 -28%	32 816 +1%	46 257 +41%	62 557 +35%	93 214 +49%	99 007 +6%	111 657 +13%	124 786 +12%	134 632 +8%	135 390 +1%	134 015 -1%	134 120 +0%	134 276 +0%	127 441 -5%	123 534 -3%	112 864 -9%	108 213 -4%	123 624 +14%	129 559 +5%	130 124 +0%	128 962 -1%
Pre-Tax Income
Interest Income Expense	1 012	833	737	712	604	462	358	207	400	669	907	5 684	3 696	3 223	2 801	1 137	560	830	920	329	155	3 237	3 181	9 238	9 686	5 427	5 634	273	77	510	(409)	(3 369)	(1 335)	(1 287)	1 613	4 218	3 521	5 704	5 142
Non-Reccuring Items	0	0	0	0	0	0	(59)	(927)	0	(870)	0	(2 164)	0	(2 162)	(2 019)	(442)	(438)	(447)	(585)	(2 662)	(2 733)	(2 782)	(2 788)	(1 669)	(1 623)	(1 549)	(1 499)	(1 762)	(1 625)	(1 363)	(1 414)	(1 727)	(2 056)	(2 325)	(2 488)	(54 940)	(54 770)	(54 336)	(54 170)
Gain/Loss on Disposition of Assets	(304)	(106)	77	(203)	(909)	(984)	(983)	(781)	1 991	2 083	1 463	(839)	(815)	(1 098)	(372)	(745)	(276)	(235)	(350)	(382)	(566)	(562)	0	(416)	(298)	(76)	(439)	(942)	(1 268)	(1 253)	(1 068)	(1 379)	(1 287)	(2 823)	(2 846)	(2 846)	(2 849)	(1 716)	(1 605)
Total Other Income	2 160	2 244	2 078	(109)	(95)	(7)	20	106	1 288	1 442	1 463	2 020	925	646	1 259	1 662	2 190	2 100	(1 692)	(1 576)	(2 109)	(1 107)	1 753	3 048	3 105	2 166	1 802	1 350	2 244	2 151	2 240	5 973	4 687	5 076	4 962	(5 032)	(5 341)	(4 941)	(4 976)
Pre-Tax Income	6 299 N/A	5 096 -19%	5 701 +12%	3 850 -32%	882 -77%	1 380 +56%	8 933 +547%	12 990 +45%	28 761 +121%	40 608 +41%	48 222 +19%	52 912 +10%	52 499 -1%	53 633 +2%	61 029 +14%	61 248 +0%	53 297 -13%	47 174 -11%	30 625 -35%	28 524 -7%	41 003 +44%	61 341 +50%	95 359 +55%	109 208 +15%	122 528 +12%	130 754 +7%	140 129 +7%	134 308 -4%	133 443 -1%	134 165 +1%	133 624 0%	126 938 -5%	123 542 -3%	111 505 -10%	109 454 -2%	65 025 -41%	70 120 +8%	74 835 +7%	73 353 -2%
Net Income
Tax Provision	(1 376)	(967)	(1 051)	(831)	(218)	(521)	(1 445)	(2 160)	(5 888)	(8 350)	(11 047)	(10 114)	(9 783)	(9 238)	(10 648)	(12 821)	(11 164)	(10 742)	(7 330)	(7 530)	(9 407)	(14 415)	(23 443)	(27 663)	(32 275)	(35 102)	(38 083)	(34 751)	(34 363)	(33 829)	(32 031)	(31 145)	(30 414)	(27 409)	(25 708)	(14 870)	(15 536)	(17 500)	(17 780)
Income from Continuing Operations	4 923	4 129	4 649	3 019	662	857	7 486	10 830	22 873	32 258	37 175	42 798	42 717	44 396	50 382	48 427	42 132	36 431	23 295	20 994	31 597	46 927	71 916	81 545	90 253	95 652	102 046	99 557	99 080	100 336	101 594	95 793	93 129	84 095	83 746	50 155	54 584	57 335	55 573
Income to Minority Interest	32	58	81	136	167	388	(662)	(1 170)	(949)	(1 631)	(1 688)	(1 944)	(1 680)	(1 612)	(1 751)	(1 403)	(1 012)	(479)	961	491	649	(98)	(1 676)	(383)	689	1 931	2 644	4 040	3 657	3 004	2 016	(1 188)	(1 694)	(2 065)	(3 564)	(3 982)	(4 712)	(7 091)	(7 605)
Net Income (Common)	4 955 N/A	4 187 -15%	4 729 +13%	3 155 -33%	829 -74%	1 245 +50%	6 825 +448%	9 660 +42%	21 924 +127%	30 627 +40%	35 487 +16%	40 853 +15%	41 037 +0%	42 784 +4%	48 631 +14%	47 025 -3%	41 119 -13%	35 950 -13%	24 254 -33%	21 485 -11%	32 245 +50%	46 829 +45%	70 240 +50%	81 162 +16%	90 942 +12%	97 583 +7%	104 690 +7%	103 598 -1%	102 738 -1%	103 340 +1%	103 609 +0%	94 606 -9%	91 435 -3%	82 030 -10%	80 181 -2%	46 173 -42%	49 872 +8%	50 244 +1%	47 968 -5%
EPS (Diluted)	412.91 N/A	348.91 -15%	394.08 +13%	262.91 -33%	69.08 -74%	103.75 +50%	568.75 +448%	805 +42%	1 827 +127%	2 552.25 +40%	2 957.25 +16%	3 404.41 +15%	3 419.75 +0%	3 565.33 +4%	4 052.58 +14%	3 918.75 -3%	3 426.58 -13%	2 995.83 -13%	2 021.16 -33%	1 790.41 -11%	2 687.08 +50%	3 975.29 +48%	5 962.01 +50%	6 889.54 +16%	7 719.13 +12%	8 282.87 +7%	8 886.05 +7%	8 793.38 -1%	8 728.4 -1%	8 835.31 +1%	8 879.4 +0%	8 117.57 -9%	8 060.31 -1%	7 324.46 -9%	7 238.96 -1%	4 198.82 -42%	4 535.21 +8%	4 687.95 +3%	4 511.05 -4%

Income Statement Balance Sheet Cash Flow Statement

MegaStudyEdu Co Ltd
KOSDAQ:215200

Income Statement

Earnings Waterfall
MegaStudyEdu Co Ltd

Income Statement
MegaStudyEdu Co Ltd

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MegaStudyEdu Co Ltd KOSDAQ:215200

Income Statement

Earnings Waterfall MegaStudyEdu Co Ltd

Income Statement MegaStudyEdu Co Ltd

See Also

Company

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MegaStudyEdu Co Ltd
KOSDAQ:215200

Earnings Waterfall
MegaStudyEdu Co Ltd

Income Statement
MegaStudyEdu Co Ltd