MegaStudy Co., Ltd. (KOSDAQ:072870)
South Korea
· Delayed Price · Currency is KRW 10,980
-50 (-0.45%)
At close: Jun 27, 2025, 3:30 PM KST
MegaStudy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 134,200 | 134,264 | 107,785 | 121,601 | 133,624 | 132,954 | Upgrade
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| Other Revenue | -0 | - | - | - | - | - | Upgrade
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| Revenue | 134,200 | 134,264 | 107,785 | 121,601 | 133,624 | 132,954 | Upgrade
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| Revenue Growth (YoY) | 19.01% | 24.57% | -11.36% | -9.00% | 0.50% | -5.16% | Upgrade
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| Cost of Revenue | 71,734 | 68,780 | 55,337 | 57,466 | 59,907 | 62,983 | Upgrade
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| Gross Profit | 62,466 | 65,484 | 52,448 | 64,135 | 73,717 | 69,971 | Upgrade
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| Selling, General & Admin | 33,404 | 32,746 | 33,038 | 41,954 | 46,255 | 46,477 | Upgrade
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| Other Operating Expenses | 2,731 | 2,697 | 2,153 | 1,218 | 1,049 | 1,198 | Upgrade
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| Operating Expenses | 42,244 | 41,704 | 42,089 | 51,342 | 58,983 | 58,908 | Upgrade
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| Operating Income | 20,222 | 23,780 | 10,360 | 12,793 | 14,734 | 11,063 | Upgrade
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| Interest Expense | -3,995 | -3,573 | -1,370 | -617.07 | -567.71 | -551.18 | Upgrade
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| Interest & Investment Income | 4,479 | 4,735 | 5,671 | 6,491 | 853 | 2,711 | Upgrade
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| Earnings From Equity Investments | 2,384 | 1,289 | 6,251 | 12,563 | 12,647 | 2,607 | Upgrade
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| Currency Exchange Gain (Loss) | 0.04 | 0.04 | -0.01 | -3.49 | -2.73 | -0.11 | Upgrade
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| Other Non Operating Income (Expenses) | -575.18 | -605.51 | 2,905 | -286.44 | -185.49 | -81.19 | Upgrade
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| EBT Excluding Unusual Items | 22,515 | 25,626 | 23,816 | 30,940 | 27,478 | 15,749 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,954 | -1,418 | 4,034 | -2,602 | 14,753 | 14,591 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,160 | -1,026 | -467.71 | -405.31 | -169.23 | -522.62 | Upgrade
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| Asset Writedown | -83.71 | -54.02 | -1,464 | -191.79 | -3,025 | -860.82 | Upgrade
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| Pretax Income | 19,318 | 23,127 | 25,919 | 27,741 | 39,037 | 28,956 | Upgrade
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| Income Tax Expense | 3,411 | 4,280 | 5,633 | 7,268 | 9,236 | 6,297 | Upgrade
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| Earnings From Continuing Operations | 15,907 | 18,847 | 20,286 | 20,473 | 29,801 | 22,659 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -259.18 | Upgrade
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| Net Income to Company | 15,907 | 18,847 | 20,286 | 20,473 | 29,801 | 22,400 | Upgrade
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| Minority Interest in Earnings | -2,275 | -2,741 | 1,387 | -1,411 | -4,362 | -1,222 | Upgrade
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| Net Income | 13,632 | 16,106 | 21,672 | 19,061 | 25,439 | 21,178 | Upgrade
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| Net Income to Common | 13,632 | 16,106 | 21,672 | 19,061 | 25,439 | 21,178 | Upgrade
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| Net Income Growth | -43.09% | -25.69% | 13.70% | -25.07% | 20.12% | 67.04% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -99.60% | - | -2.04% | -1.79% | - | - | Upgrade
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| EPS (Basic) | 1195.02 | 1411.90 | 1899.91 | 1636.95 | 2145.47 | 1786.09 | Upgrade
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| EPS (Diluted) | -215588.10 | 1411.90 | 1899.91 | 1636.95 | 2145.47 | 1786.09 | Upgrade
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| EPS Growth | - | -25.69% | 16.06% | -23.70% | 20.12% | 67.04% | Upgrade
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| Free Cash Flow | 32,618 | 38,995 | 4,994 | 672.13 | 21,578 | 20,613 | Upgrade
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| Free Cash Flow Per Share | 2859.47 | 3418.52 | 437.76 | 57.72 | 1819.88 | 1738.47 | Upgrade
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| Dividend Per Share | 800.000 | 800.000 | 850.000 | 1050.000 | 600.000 | 600.000 | Upgrade
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| Dividend Growth | -5.88% | -5.88% | -19.05% | 75.00% | - | 33.33% | Upgrade
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| Gross Margin | 46.55% | 48.77% | 48.66% | 52.74% | 55.17% | 52.63% | Upgrade
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| Operating Margin | 15.07% | 17.71% | 9.61% | 10.52% | 11.03% | 8.32% | Upgrade
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| Profit Margin | 10.16% | 12.00% | 20.11% | 15.68% | 19.04% | 15.93% | Upgrade
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| Free Cash Flow Margin | 24.31% | 29.04% | 4.63% | 0.55% | 16.15% | 15.50% | Upgrade
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| EBITDA | 39,384 | 40,783 | 20,855 | 25,792 | 30,203 | 27,548 | Upgrade
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| EBITDA Margin | 29.35% | 30.38% | 19.35% | 21.21% | 22.60% | 20.72% | Upgrade
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| D&A For EBITDA | 19,162 | 17,004 | 10,495 | 12,999 | 15,469 | 16,485 | Upgrade
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| EBIT | 20,222 | 23,780 | 10,360 | 12,793 | 14,734 | 11,063 | Upgrade
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| EBIT Margin | 15.07% | 17.71% | 9.61% | 10.52% | 11.03% | 8.32% | Upgrade
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| Effective Tax Rate | 17.66% | 18.51% | 21.73% | 26.20% | 23.66% | 21.75% | Upgrade
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| Advertising Expenses | - | 2,820 | 3,312 | 5,284 | 5,253 | 4,642 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.