MegaStudy Co., Ltd. (KOSDAQ: 072870)
South Korea
· Delayed Price · Currency is KRW 11,510
-10 (-0.09%)
Dec 20, 2024, 9:00 AM KST
MegaStudy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 126,661 | 107,785 | 121,601 | 133,624 | 132,954 | 140,194 | Upgrade
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| Other Revenue | -0 | - | - | - | - | - | Upgrade
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| Revenue | 126,661 | 107,785 | 121,601 | 133,624 | 132,954 | 140,194 | Upgrade
|
| Revenue Growth (YoY) | 21.19% | -11.36% | -9.00% | 0.50% | -5.16% | 4.19% | Upgrade
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| Cost of Revenue | 62,355 | 55,337 | 57,466 | 59,907 | 62,983 | 68,577 | Upgrade
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| Gross Profit | 64,306 | 52,448 | 64,135 | 73,717 | 69,971 | 71,616 | Upgrade
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| Selling, General & Admin | 31,945 | 33,038 | 41,954 | 46,255 | 46,477 | 56,124 | Upgrade
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| Other Operating Expenses | 2,370 | 2,153 | 1,218 | 1,049 | 1,198 | 1,272 | Upgrade
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| Operating Expenses | 40,458 | 42,049 | 51,342 | 58,983 | 58,908 | 69,406 | Upgrade
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| Operating Income | 23,848 | 10,399 | 12,793 | 14,734 | 11,063 | 2,210 | Upgrade
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| Interest Expense | -3,084 | -1,370 | -617.07 | -567.71 | -551.18 | -479.74 | Upgrade
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| Interest & Investment Income | 4,603 | 5,671 | 6,491 | 853 | 2,711 | 9,005 | Upgrade
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| Earnings From Equity Investments | 3,245 | 6,251 | 12,563 | 12,647 | 2,607 | 9,909 | Upgrade
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| Currency Exchange Gain (Loss) | 0.04 | -0.01 | -3.49 | -2.73 | -0.11 | -2.23 | Upgrade
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| Other Non Operating Income (Expenses) | -493.06 | 2,905 | -286.44 | -185.49 | -81.19 | 634.98 | Upgrade
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| EBT Excluding Unusual Items | 28,119 | 23,856 | 30,940 | 27,478 | 15,749 | 21,277 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,125 | 4,034 | -2,602 | 14,753 | 14,591 | -2,444 | Upgrade
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| Gain (Loss) on Sale of Assets | 333.18 | -467.71 | -405.31 | -169.23 | -522.62 | 70.2 | Upgrade
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| Asset Writedown | -1,503 | -1,504 | -191.79 | -3,025 | -860.82 | -2,125 | Upgrade
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| Pretax Income | 31,075 | 25,919 | 27,741 | 39,037 | 28,956 | 16,779 | Upgrade
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| Income Tax Expense | 7,048 | 5,633 | 7,268 | 9,236 | 6,297 | 5,294 | Upgrade
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| Earnings From Continuing Operations | 24,027 | 20,286 | 20,473 | 29,801 | 22,659 | 11,485 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -259.18 | -67.48 | Upgrade
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| Net Income to Company | 24,027 | 20,286 | 20,473 | 29,801 | 22,400 | 11,418 | Upgrade
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| Minority Interest in Earnings | -1,879 | 1,387 | -1,411 | -4,362 | -1,222 | 1,260 | Upgrade
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| Net Income | 22,147 | 21,672 | 19,061 | 25,439 | 21,178 | 12,678 | Upgrade
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| Net Income to Common | 22,147 | 21,672 | 19,061 | 25,439 | 21,178 | 12,678 | Upgrade
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| Net Income Growth | 6.52% | 13.70% | -25.07% | 20.12% | 67.04% | -44.18% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.01% | -2.04% | -1.79% | - | - | - | Upgrade
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| EPS (Basic) | 1941.57 | 1899.91 | 1636.95 | 2145.47 | 1786.09 | 1069.23 | Upgrade
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| EPS (Diluted) | 1941.57 | 1899.91 | 1636.95 | 2145.47 | 1786.09 | 1069.23 | Upgrade
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| EPS Growth | 6.51% | 16.06% | -23.70% | 20.12% | 67.04% | -44.18% | Upgrade
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| Free Cash Flow | 40,095 | 4,994 | 672.13 | 21,578 | 20,613 | 13,747 | Upgrade
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| Free Cash Flow Per Share | 3514.91 | 437.76 | 57.72 | 1819.88 | 1738.47 | 1159.36 | Upgrade
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| Dividend Per Share | 850.000 | 850.000 | 1050.000 | 600.000 | 600.000 | 450.000 | Upgrade
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| Dividend Growth | -19.05% | -19.05% | 75.00% | 0% | 33.33% | 12.50% | Upgrade
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| Gross Margin | 50.77% | 48.66% | 52.74% | 55.17% | 52.63% | 51.08% | Upgrade
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| Operating Margin | 18.83% | 9.65% | 10.52% | 11.03% | 8.32% | 1.58% | Upgrade
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| Profit Margin | 17.49% | 20.11% | 15.68% | 19.04% | 15.93% | 9.04% | Upgrade
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| Free Cash Flow Margin | 31.65% | 4.63% | 0.55% | 16.15% | 15.50% | 9.81% | Upgrade
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| EBITDA | 38,717 | 20,894 | 25,792 | 30,203 | 27,548 | 18,863 | Upgrade
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| EBITDA Margin | 30.57% | 19.39% | 21.21% | 22.60% | 20.72% | 13.45% | Upgrade
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| D&A For EBITDA | 14,869 | 10,495 | 12,999 | 15,469 | 16,485 | 16,652 | Upgrade
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| EBIT | 23,848 | 10,399 | 12,793 | 14,734 | 11,063 | 2,210 | Upgrade
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| EBIT Margin | 18.83% | 9.65% | 10.52% | 11.03% | 8.32% | 1.58% | Upgrade
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| Effective Tax Rate | 22.68% | 21.73% | 26.20% | 23.66% | 21.75% | 31.55% | Upgrade
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| Advertising Expenses | - | 3,312 | 5,284 | 5,253 | 4,642 | 8,048 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.