Multicampus Corporation (KOSDAQ:067280)

Multicampus Income Statement

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

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

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.