EduFocal Limited (JMSE:LEARN)
0.2800
-0.0300 (-9.68%)
At close: Dec 5, 2025
EduFocal Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 79.88 | 97.17 | 263.54 | 187.44 | 185.15 | 102.62 | Upgrade
|
| Revenue Growth (YoY) | -29.50% | -63.13% | 40.60% | 1.23% | 80.43% | 281.78% | Upgrade
|
| Cost of Revenue | 60.66 | 60.66 | 98.3 | 63.72 | 56.74 | 36.09 | Upgrade
|
| Gross Profit | 19.21 | 36.51 | 165.24 | 123.72 | 128.41 | 66.52 | Upgrade
|
| Selling, General & Admin | -5.09 | 43.53 | 69.87 | 74 | 48.48 | 29.23 | Upgrade
|
| Research & Development | 0.12 | 0.12 | - | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | - | 9.68 | 27.35 | 22.03 | 10.69 | 1.88 | Upgrade
|
| Other Operating Expenses | 0.07 | 0.07 | 8.9 | 2.69 | 1.09 | -1.68 | Upgrade
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| Operating Expenses | 1.6 | 52.29 | 221.32 | 264.71 | 90.38 | 41.01 | Upgrade
|
| Operating Income | 17.61 | -15.78 | -56.08 | -140.99 | 38.03 | 25.51 | Upgrade
|
| Interest Expense | -31.31 | -30.47 | -24.48 | -24.02 | -12.54 | -7.23 | Upgrade
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| Interest & Investment Income | - | 0.31 | 1.07 | 0.57 | 0.58 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.92 | -0.49 | -1.52 | -0.98 | Upgrade
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| Other Non Operating Income (Expenses) | -3.81 | -3.81 | -14.49 | -5.75 | -7 | -1.73 | Upgrade
|
| EBT Excluding Unusual Items | -17.52 | -49.77 | -94.89 | -170.68 | 17.55 | 15.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.76 | -2.76 | 0.47 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 10.64 | -7.45 | - | - | Upgrade
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| Pretax Income | -20.28 | -52.53 | -83.78 | -178.13 | 17.55 | 15.61 | Upgrade
|
| Income Tax Expense | 5.44 | 5.44 | -4.3 | 0.68 | 8.81 | 4.7 | Upgrade
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| Earnings From Continuing Operations | -25.72 | -57.97 | -79.48 | -178.81 | 8.74 | 10.92 | Upgrade
|
| Minority Interest in Earnings | 0.26 | 0.35 | 1.47 | - | - | - | Upgrade
|
| Net Income | -25.46 | -57.62 | -78.01 | -178.81 | 8.74 | 10.92 | Upgrade
|
| Net Income to Common | -25.46 | -57.62 | -78.01 | -178.81 | 8.74 | 10.92 | Upgrade
|
| Net Income Growth | - | - | - | - | -19.90% | - | Upgrade
|
| Shares Outstanding (Basic) | - | 648 | 648 | 623 | 180 | 450 | Upgrade
|
| Shares Outstanding (Diluted) | - | 648 | 648 | 623 | 180 | 450 | Upgrade
|
| Shares Change (YoY) | - | - | 4.17% | 245.74% | -59.99% | - | Upgrade
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| EPS (Basic) | - | -0.09 | -0.12 | -0.29 | 0.05 | 0.02 | Upgrade
|
| EPS (Diluted) | - | -0.09 | -0.12 | -0.29 | 0.05 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | 100.20% | - | Upgrade
|
| Free Cash Flow | 16.07 | 5.99 | 42.68 | -101.41 | -14.81 | -5.78 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.07 | -0.16 | -0.08 | -0.01 | Upgrade
|
| Gross Margin | 24.05% | 37.57% | 62.70% | 66.01% | 69.36% | 64.83% | Upgrade
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| Operating Margin | 22.05% | -16.24% | -21.28% | -75.22% | 20.54% | 24.86% | Upgrade
|
| Profit Margin | -31.88% | -59.30% | -29.60% | -95.40% | 4.72% | 10.64% | Upgrade
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| Free Cash Flow Margin | 20.12% | 6.17% | 16.19% | -54.10% | -8.00% | -5.63% | Upgrade
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| EBITDA | 22.03 | -11.74 | -46.1 | -133.93 | 42.06 | 25.69 | Upgrade
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| EBITDA Margin | 27.58% | -12.09% | -17.49% | -71.45% | 22.72% | 25.04% | Upgrade
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| D&A For EBITDA | 4.42 | 4.04 | 9.98 | 7.06 | 4.03 | 0.18 | Upgrade
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| EBIT | 17.61 | -15.78 | -56.08 | -140.99 | 38.03 | 25.51 | Upgrade
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| EBIT Margin | 22.05% | -16.24% | -21.28% | -75.22% | 20.54% | 24.86% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 50.19% | 30.08% | Upgrade
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| Advertising Expenses | - | 0.04 | 2.75 | 4.27 | 2.65 | 9.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.