EduFocal Limited (JMSE:LEARN)
Jamaica · Delayed Price · Currency is JMD 0.2400
+0.0400 (20.00%)
At close: Jul 3, 2026
EduFocal Income Statement
Financials in millions JMD. Fiscal year is January - December.
Millions JMD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 54.41 | 70.27 | 97.17 | 263.54 | 187.44 | 185.15 | |
Revenue Growth (YoY) | -43.56% | -27.69% | -63.13% | 40.60% | 1.23% | 80.43% |
Cost of Revenue | 3.42 | 3.42 | 60.66 | 98.3 | 63.72 | 56.74 |
Gross Profit | 50.99 | 66.85 | 36.51 | 165.24 | 123.72 | 128.41 |
Selling, General & Admin | 27.36 | 32.71 | 43.53 | 69.87 | 74 | 48.48 |
Research & Development | - | - | 0.12 | - | - | - |
Amortization of Goodwill & Intangibles | 9.68 | 9.68 | 9.68 | 27.35 | 22.03 | 10.69 |
Other Operating Expenses | - | - | 0.07 | 8.9 | 2.69 | 1.09 |
Operating Expenses | 50.3 | 66.7 | 52.29 | 221.32 | 264.71 | 90.38 |
Operating Income | 0.7 | 0.15 | -15.78 | -56.08 | -140.99 | 38.03 |
Interest Expense | -28.98 | -30.14 | -30.47 | -24.48 | -24.02 | -12.54 |
Interest & Investment Income | 0 | 0 | 0.31 | 1.07 | 0.57 | 0.58 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | -0.02 | -0.92 | -0.49 | -1.52 |
Other Non Operating Income (Expenses) | -0.18 | -0.18 | -3.81 | -14.49 | -5.75 | -7 |
EBT Excluding Unusual Items | -27.72 | -29.43 | -49.77 | -94.89 | -170.68 | 17.55 |
Gain (Loss) on Sale of Assets | - | - | -2.76 | 0.47 | - | - |
Other Unusual Items | - | - | - | 10.64 | -7.45 | - |
Pretax Income | -27.72 | -29.43 | -52.53 | -83.78 | -178.13 | 17.55 |
Income Tax Expense | - | - | 5.44 | -4.3 | 0.68 | 8.81 |
Earnings From Continuing Operations | -27.72 | -29.43 | -57.97 | -79.48 | -178.81 | 8.74 |
Minority Interest in Earnings | 0.09 | 0.18 | 0.35 | 1.47 | - | - |
Net Income | -27.63 | -29.25 | -57.62 | -78.01 | -178.81 | 8.74 |
Net Income to Common | -27.63 | -29.25 | -57.62 | -78.01 | -178.81 | 8.74 |
Net Income Growth | - | - | - | - | - | -19.90% |
Shares Outstanding (Basic) | - | 648 | 648 | 648 | 623 | 180 |
Shares Outstanding (Diluted) | - | 648 | 648 | 648 | 623 | 180 |
Shares Change (YoY) | - | - | - | 4.17% | 245.74% | -59.99% |
EPS (Basic) | - | -0.05 | -0.09 | -0.12 | -0.29 | 0.05 |
EPS (Diluted) | - | -0.05 | -0.09 | -0.12 | -0.29 | 0.05 |
EPS Growth | - | - | - | - | - | 100.20% |
Free Cash Flow | -35.89 | -47.03 | 5.99 | 42.68 | -101.41 | -14.81 |
Free Cash Flow Per Share | - | -0.07 | 0.01 | 0.07 | -0.16 | -0.08 |
Gross Margin | 93.72% | 95.14% | 37.57% | 62.70% | 66.01% | 69.36% |
Operating Margin | 1.28% | 0.22% | -16.24% | -21.28% | -75.22% | 20.54% |
Profit Margin | -50.78% | -41.63% | -59.30% | -29.60% | -95.40% | 4.72% |
Free Cash Flow Margin | -65.96% | -66.94% | 6.17% | 16.19% | -54.10% | -8.00% |
EBITDA | 4.73 | 3.91 | -11.74 | -46.1 | -133.93 | 42.06 |
EBITDA Margin | 8.69% | 5.57% | -12.09% | -17.49% | -71.45% | 22.72% |
D&A For EBITDA | 4.03 | 3.76 | 4.04 | 9.98 | 7.06 | 4.03 |
EBIT | 0.7 | 0.15 | -15.78 | -56.08 | -140.99 | 38.03 |
EBIT Margin | 1.28% | 0.22% | -16.24% | -21.28% | -75.22% | 20.54% |
Effective Tax Rate | - | - | - | - | - | 50.19% |
Advertising Expenses | - | 0.01 | 0.04 | 2.75 | 4.27 | 2.65 |