Multicampus Corporation (KOSDAQ:067280)

Multicampus Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	336,466	352,740	358,598	357,487	308,282	260,019
Other Revenue	-0	-0	-	-0	-	-
Revenue	336,466	352,740	358,598	357,487	308,282	260,019
Revenue Growth (YoY)	-4.96%	-1.63%	0.31%	15.96%	18.56%	-9.72%
Cost of Revenue	243,458	251,566	258,221	258,028	227,078	195,479
Gross Profit	93,008	101,173	100,377	99,459	81,204	64,540
Selling, General & Admin	57,985	60,129	57,549	55,063	51,128	46,795
Amortization of Goodwill & Intangibles	19.73	53.03	455.2	470.04	740.4	914.5
Operating Expenses	60,157	62,244	60,091	58,417	54,737	50,818
Operating Income	32,851	38,929	40,286	41,042	26,467	13,722
Interest Expense	-1,281	-1,511	-1,726	-1,283	-807.4	-739.54
Interest & Investment Income	5,770	5,967	4,559	1,884	642.49	497.95
Currency Exchange Gain (Loss)	-59.89	-334.52	49.72	-54.65	-88.08	-35.48
Other Non Operating Income (Expenses)	-397.81	-297.12	-905.38	-364.42	425.09	29.17
EBT Excluding Unusual Items	36,883	42,754	42,263	41,225	26,639	13,474
Gain (Loss) on Sale of Investments	8.03	5.36	5.73	6.04	4.6	4.41
Gain (Loss) on Sale of Assets	114.56	-13.61	-44.48	195.3	-21.49	0.54
Asset Writedown	-	-	-	-	382.5	-568.45
Pretax Income	37,006	42,745	42,224	41,426	27,005	12,910
Income Tax Expense	9,444	11,232	10,284	10,886	6,449	2,963
Earnings From Continuing Operations	27,561	31,513	31,940	30,540	20,556	9,947
Minority Interest in Earnings	-360.28	-447.55	-432.94	-280.47	-176.45	14.75
Net Income	27,201	31,066	31,507	30,259	20,380	9,962
Net Income to Common	27,201	31,066	31,507	30,259	20,380	9,962
Net Income Growth	-13.58%	-1.40%	4.13%	48.48%	104.57%	-46.51%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.01%	-	-	-	0.53%	0.10%
EPS (Basic)	4589.56	5241.59	5316.09	5105.50	3438.60	1689.74
EPS (Diluted)	4589.56	5241.59	5316.00	5105.50	3438.60	1689.74
EPS Growth	-13.58%	-1.40%	4.12%	48.48%	103.50%	-46.56%
Free Cash Flow	46,122	45,928	58,458	50,345	45,090	27,350
Free Cash Flow Per Share	7782.09	7749.22	9863.39	8494.41	7607.84	4639.03
Dividend Per Share	2100.000	2100.000	1600.000	800.000	600.000	500.000
Dividend Growth	31.25%	31.25%	100.00%	33.33%	20.00%	-16.67%
Gross Margin	27.64%	28.68%	27.99%	27.82%	26.34%	24.82%
Operating Margin	9.76%	11.04%	11.23%	11.48%	8.58%	5.28%
Profit Margin	8.08%	8.81%	8.79%	8.46%	6.61%	3.83%
Free Cash Flow Margin	13.71%	13.02%	16.30%	14.08%	14.63%	10.52%
EBITDA	51,793	58,971	58,810	61,781	46,713	33,496
EBITDA Margin	15.39%	16.72%	16.40%	17.28%	15.15%	12.88%
D&A For EBITDA	18,942	20,042	18,525	20,739	20,246	19,774
EBIT	32,851	38,929	40,286	41,042	26,467	13,722
EBIT Margin	9.76%	11.04%	11.23%	11.48%	8.58%	5.28%
Effective Tax Rate	25.52%	26.28%	24.36%	26.28%	23.88%	22.95%
Advertising Expenses	-	-	-	-	608.02	837.23

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.