MegaStudy Co., Ltd. (KOSDAQ:072870)
South Korea · Delayed Price · Currency is KRW 12,950
+150 (1.17%)
At close: Jul 31, 2026
MegaStudy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. 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 |
Operating Revenue | 126,045 | 127,285 | 134,264 | 107,785 | 121,601 | 133,624 |
Other Revenue | -0 | -0 | - | - | - | - |
| 126,045 | 127,285 | 134,264 | 107,785 | 121,601 | 133,624 | |
Revenue Growth | -6.08% | -5.20% | 24.57% | -11.36% | -9.00% | 0.50% |
Cost of Revenue | 69,940 | 69,623 | 68,780 | 55,337 | 57,466 | 59,907 |
Gross Profit | 56,105 | 57,662 | 65,484 | 52,448 | 64,135 | 73,717 |
Selling, General & Admin | 27,656 | 28,861 | 32,746 | 33,038 | 41,954 | 46,255 |
Amortization of Goodwill & Intangibles | 387.75 | 381.99 | 351.99 | 266.76 | 207.52 | 294.2 |
Other Operating Expenses | 2,926 | 2,992 | 2,697 | 2,153 | 1,218 | 1,049 |
Operating Expenses | 35,698 | 37,120 | 41,704 | 42,089 | 51,342 | 58,983 |
Operating Income | 20,407 | 20,543 | 23,780 | 10,360 | 12,793 | 14,734 |
Interest Expense | -3,160 | -3,307 | -3,573 | -1,370 | -617.07 | -567.71 |
Interest & Investment Income | 4,333 | 4,263 | 4,735 | 5,671 | 6,491 | 853 |
Earnings From Equity Investments | 10,596 | 10,351 | 1,289 | 6,251 | 12,563 | 12,647 |
Currency Exchange Gain (Loss) | 225.85 | 225.85 | 0.04 | -0.01 | -3.49 | -2.73 |
Other Non Operating Income (Expenses) | 1,976 | 1,873 | -605.51 | 2,905 | -286.44 | -185.49 |
EBT Excluding Unusual Items | 34,378 | 33,950 | 25,626 | 23,816 | 30,940 | 27,478 |
Gain (Loss) on Sale of Investments | 3,523 | -23.88 | -1,418 | 4,034 | -2,602 | 14,753 |
Gain (Loss) on Sale of Assets | 1,763 | 1,763 | -1,026 | -467.71 | -405.31 | -169.23 |
Asset Writedown | -378.05 | -378.05 | -54.02 | -1,464 | -191.79 | -3,025 |
Pretax Income | 39,286 | 35,310 | 23,127 | 25,919 | 27,741 | 39,037 |
Income Tax Expense | 7,006 | 5,827 | 4,280 | 5,633 | 7,268 | 9,236 |
Earnings From Continuing Operations | 32,280 | 29,483 | 18,847 | 20,286 | 20,473 | 29,801 |
Net Income to Company | 32,280 | 29,483 | 18,847 | 20,286 | 20,473 | 29,801 |
Minority Interest in Earnings | -3,330 | -2,183 | -2,741 | 1,387 | -1,411 | -4,362 |
Net Income | 28,950 | 27,300 | 16,106 | 21,672 | 19,061 | 25,439 |
Net Income to Common | 28,950 | 27,300 | 16,106 | 21,672 | 19,061 | 25,439 |
Net Income Growth | 112.38% | 69.51% | -25.69% | 13.70% | -25.07% | 20.12% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 12 | 12 |
Shares Change | -0.04% | 0.01% | -0.01% | -2.04% | -1.79% | - |
EPS (Basic) | 2538.51 | 2393.28 | 1412.00 | 1899.91 | 1636.95 | 2145.47 |
EPS (Diluted) | 2538.51 | 2393.28 | 1412.00 | 1899.91 | 1636.95 | 2145.47 |
EPS Growth | 112.46% | 69.49% | -25.68% | 16.06% | -23.70% | 20.12% |
Additional Metrics
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 |
Free Cash Flow | 35,087 | 31,877 | 38,995 | 4,994 | 672.13 | 21,578 |
Free Cash Flow Per Share | 3076.62 | 2794.52 | 3418.76 | 437.76 | 57.72 | 1819.88 |
Dividend Per Share | - | - | - | 850.000 | 1050.000 | 600.000 |
Dividend Growth | - | - | - | -19.05% | 75.00% | 0% |
Gross Margin | 44.51% | 45.30% | 48.77% | 48.66% | 52.74% | 55.17% |
Operating Margin | 16.19% | 16.14% | 17.71% | 9.61% | 10.52% | 11.03% |
Profit Margin | 22.97% | 21.45% | 12.00% | 20.11% | 15.68% | 19.04% |
Free Cash Flow Margin | 27.84% | 25.04% | 29.04% | 4.63% | 0.55% | 16.15% |
EBITDA | 38,194 | 38,663 | 40,783 | 20,855 | 25,792 | 30,203 |
EBITDA Margin | 30.30% | 30.38% | 30.38% | 19.35% | 21.21% | 22.60% |
D&A For EBITDA | 17,786 | 18,120 | 17,004 | 10,495 | 12,999 | 15,469 |
EBIT | 20,407 | 20,543 | 23,780 | 10,360 | 12,793 | 14,734 |
EBIT Margin | 16.19% | 16.14% | 17.71% | 9.61% | 10.52% | 11.03% |
Effective Tax Rate | 17.83% | 16.50% | 18.51% | 21.73% | 26.20% | 23.66% |
Advertising Expenses | - | 2,683 | 2,820 | 3,312 | 5,284 | 5,253 |