EduFocal Limited (JMSE:LEARN)
Jamaica · Delayed Price · Currency is JMD 0.3100
-0.0100 (-3.13%)
At close: Feb 20, 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 | 2020 |
|---|---|---|---|---|---|---|---|
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 | 2020 |
| 97.13 | 97.17 | 263.54 | 187.44 | 185.15 | 102.62 | Upgrade | |
Revenue Growth (YoY) | -46.30% | -63.13% | 40.60% | 1.23% | 80.43% | 281.78% | Upgrade |
Cost of Revenue | - | - | 98.3 | 63.72 | 56.74 | 36.09 | Upgrade |
Gross Profit | 97.13 | 97.17 | 165.24 | 123.72 | 128.41 | 66.52 | Upgrade |
Selling, General & Admin | 303.41 | 324.69 | 82.86 | 74 | 48.48 | 29.23 | Upgrade |
Other Operating Expenses | - | - | 1.96 | 2.69 | 1.09 | -1.68 | Upgrade |
Operating Expenses | 100.51 | 118.75 | 227.38 | 264.71 | 90.38 | 41.01 | Upgrade |
Operating Income | -3.38 | -21.58 | -62.13 | -140.99 | 38.03 | 25.51 | Upgrade |
Interest Expense | -29.73 | -31.26 | -24.48 | -24.02 | -12.54 | -7.23 | Upgrade |
Interest & Investment Income | 0.11 | 0.31 | 1.07 | 0.57 | 0.58 | 0.04 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.92 | -0.49 | -1.52 | -0.98 | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | -8.43 | -5.75 | -7 | -1.73 | Upgrade |
EBT Excluding Unusual Items | -33 | -52.53 | -94.89 | -170.68 | 17.55 | 15.61 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.47 | - | - | - | Upgrade |
Other Unusual Items | - | - | 10.64 | -7.45 | - | - | Upgrade |
Pretax Income | -33 | -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 |
Earnings From Continuing Operations | -38.44 | -57.97 | -79.48 | -178.81 | 8.74 | 10.92 | Upgrade |
Minority Interest in Earnings | 0.43 | 0.35 | 1.47 | - | - | - | Upgrade |
Net Income | -38.01 | -57.62 | -78.01 | -178.81 | 8.74 | 10.92 | Upgrade |
Net Income to Common | -38.01 | -57.62 | -78.01 | -178.81 | 8.74 | 10.92 | Upgrade |
Net Income Growth | - | - | - | - | -19.90% | - | Upgrade |
Shares Outstanding (Basic) | 648 | 640 | 648 | 623 | 180 | 450 | Upgrade |
Shares Outstanding (Diluted) | 648 | 640 | 648 | 623 | 180 | 450 | Upgrade |
Shares Change (YoY) | -3.37% | -1.26% | 4.17% | 245.74% | -59.99% | - | Upgrade |
EPS (Basic) | -0.06 | -0.09 | -0.12 | -0.29 | 0.05 | 0.02 | Upgrade |
EPS (Diluted) | -0.06 | -0.09 | -0.12 | -0.29 | 0.05 | 0.02 | Upgrade |
EPS Growth | - | - | - | - | 100.20% | - | Upgrade |
Free Cash Flow | 7.16 | 5.99 | 42.68 | -101.41 | -14.81 | -5.78 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.07 | -0.16 | -0.08 | -0.01 | Upgrade |
Gross Margin | 100.00% | 100.00% | 62.70% | 66.01% | 69.36% | 64.83% | Upgrade |
Operating Margin | -3.48% | -22.21% | -23.58% | -75.22% | 20.54% | 24.86% | Upgrade |
Profit Margin | -39.13% | -59.30% | -29.60% | -95.40% | 4.72% | 10.64% | Upgrade |
Free Cash Flow Margin | 7.37% | 6.17% | 16.19% | -54.10% | -8.00% | -5.63% | Upgrade |
EBITDA | 7.14 | -11.07 | -52.16 | -133.93 | 42.06 | 25.69 | Upgrade |
EBITDA Margin | 7.35% | -11.39% | -19.79% | -71.45% | 22.72% | 25.04% | Upgrade |
D&A For EBITDA | 10.52 | 10.51 | 9.98 | 7.06 | 4.03 | 0.18 | Upgrade |
EBIT | -3.38 | -21.58 | -62.13 | -140.99 | 38.03 | 25.51 | Upgrade |
EBIT Margin | -3.48% | -22.21% | -23.58% | -75.22% | 20.54% | 24.86% | Upgrade |
Effective Tax Rate | - | - | - | - | 50.19% | 30.08% | Upgrade |
Advertising Expenses | - | - | 2.75 | 4.27 | 2.65 | 9.18 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.