Multicampus Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	330,827	352,740	358,598	357,487	308,282
Other Revenue	-0	-0	-	-0	-
Revenue	330,827	352,740	358,598	357,487	308,282
Revenue Growth (YoY)	-6.21%	-1.63%	0.31%	15.96%	18.56%
Cost of Revenue	238,525	251,566	258,221	258,028	227,078
Gross Profit	92,303	101,173	100,377	99,459	81,204
Selling, General & Admin	58,246	60,129	57,549	55,063	51,128
Amortization of Goodwill & Intangibles	19.73	53.03	455.2	470.04	740.4
Operating Expenses	60,411	62,244	60,091	58,417	54,737
Operating Income	31,892	38,929	40,286	41,042	26,467
Interest Expense	-1,203	-1,511	-1,726	-1,283	-807.4
Interest & Investment Income	5,649	5,967	4,559	1,884	642.49
Currency Exchange Gain (Loss)	124.56	-334.52	49.72	-54.65	-88.08
Other Non Operating Income (Expenses)	-94.37	-297.12	-905.38	-364.42	425.09
EBT Excluding Unusual Items	36,368	42,754	42,263	41,225	26,639
Gain (Loss) on Sale of Investments	8.03	5.36	5.73	6.04	4.6
Gain (Loss) on Sale of Assets	-963.88	-13.61	-44.48	195.3	-21.49
Asset Writedown	-2,201	-	-	-	382.5
Pretax Income	33,211	42,745	42,224	41,426	27,005
Income Tax Expense	6,826	11,232	10,284	10,886	6,449
Earnings From Continuing Operations	26,384	31,513	31,940	30,540	20,556
Minority Interest in Earnings	-203.25	-447.55	-432.94	-280.47	-176.45
Net Income	26,181	31,066	31,507	30,259	20,380
Net Income to Common	26,181	31,066	31,507	30,259	20,380
Net Income Growth	-15.72%	-1.40%	4.13%	48.48%	104.57%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.02%	-0.01%	-	-	0.53%
EPS (Basic)	4417.00	5242.00	5316.09	5105.50	3438.60
EPS (Diluted)	4417.00	5242.00	5316.00	5105.50	3438.60
EPS Growth	-15.74%	-1.39%	4.12%	48.48%	103.50%
Free Cash Flow	42,850	45,928	58,458	50,345	45,090
Free Cash Flow Per Share	7229.11	7749.82	9863.39	8494.41	7607.84
Dividend Per Share	-	-	1600.000	800.000	600.000
Dividend Growth	-	-	100.00%	33.33%	20.00%
Gross Margin	27.90%	28.68%	27.99%	27.82%	26.34%
Operating Margin	9.64%	11.04%	11.23%	11.48%	8.58%
Profit Margin	7.91%	8.81%	8.79%	8.46%	6.61%
Free Cash Flow Margin	12.95%	13.02%	16.30%	14.08%	14.63%
EBITDA	47,708	58,971	58,810	61,781	46,713
EBITDA Margin	14.42%	16.72%	16.40%	17.28%	15.15%
D&A For EBITDA	15,816	20,042	18,525	20,739	20,246
EBIT	31,892	38,929	40,286	41,042	26,467
EBIT Margin	9.64%	11.04%	11.23%	11.48%	8.58%
Effective Tax Rate	20.55%	26.28%	24.36%	26.28%	23.88%
Advertising Expenses	-	-	-	-	608.02

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.