MegaStudyEdu Co. Ltd (KOSDAQ:215200)
South Korea
· Delayed Price · Currency is KRW 44,000
-400 (-0.90%)
At close: Dec 5, 2025
MegaStudyEdu Co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 910,788 | 942,249 | 935,225 | 835,953 | 703,869 | 474,717 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 910,788 | 942,249 | 935,225 | 835,953 | 703,869 | 474,717 | Upgrade
|
| Revenue Growth (YoY) | -1.97% | 0.75% | 11.88% | 18.77% | 48.27% | 8.54% | Upgrade
|
| Cost of Revenue | 396,375 | 410,202 | 409,422 | 363,357 | 317,468 | 214,618 | Upgrade
|
| Gross Profit | 514,413 | 532,047 | 525,803 | 472,596 | 386,401 | 260,099 | Upgrade
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| Selling, General & Admin | 315,134 | 335,074 | 328,166 | 280,291 | 238,153 | 181,605 | Upgrade
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| Research & Development | - | - | - | - | - | 58.25 | Upgrade
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| Amortization of Goodwill & Intangibles | 6,350 | 5,599 | 2,932 | 2,094 | 1,137 | 900.6 | Upgrade
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| Other Operating Expenses | 6,498 | 6,205 | 5,670 | 4,692 | 5,314 | 4,581 | Upgrade
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| Operating Expenses | 385,451 | 408,422 | 398,362 | 337,206 | 287,393 | 227,283 | Upgrade
|
| Operating Income | 128,962 | 123,624 | 127,441 | 135,390 | 99,007 | 32,816 | Upgrade
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| Interest Expense | -3,926 | -4,269 | -5,826 | -3,410 | -2,655 | -2,189 | Upgrade
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| Interest & Investment Income | 6,978 | 7,412 | 3,825 | 4,100 | 1,637 | 1,154 | Upgrade
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| Earnings From Equity Investments | -245.94 | -975 | 935.08 | 21.6 | -128.56 | 50.21 | Upgrade
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| Other Non Operating Income (Expenses) | 1,364 | -3,860 | 5,453 | 1,611 | 3,870 | -1,590 | Upgrade
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| EBT Excluding Unusual Items | 133,131 | 121,933 | 131,827 | 137,712 | 101,730 | 30,241 | Upgrade
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| Gain (Loss) on Sale of Investments | 423.48 | 117.76 | -1,367 | 279.04 | 10,385 | 1,364 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,605 | -2,846 | -1,379 | -942.03 | -416.03 | -382.16 | Upgrade
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| Asset Writedown | -58,597 | -54,180 | -2,142 | -2,741 | -2,491 | -2,698 | Upgrade
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| Pretax Income | 73,353 | 65,025 | 126,938 | 134,308 | 109,208 | 28,524 | Upgrade
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| Income Tax Expense | 17,780 | 14,870 | 31,145 | 34,751 | 27,663 | 7,530 | Upgrade
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| Earnings From Continuing Operations | 55,573 | 50,155 | 95,793 | 99,557 | 81,545 | 20,994 | Upgrade
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| Minority Interest in Earnings | -7,605 | -3,982 | -1,188 | 4,040 | -382.71 | 490.82 | Upgrade
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| Net Income | 47,968 | 46,173 | 94,606 | 103,598 | 81,162 | 21,485 | Upgrade
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| Net Income to Common | 47,968 | 46,173 | 94,606 | 103,598 | 81,162 | 21,485 | Upgrade
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| Net Income Growth | -40.17% | -51.20% | -8.68% | 27.64% | 277.76% | -54.31% | 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) | -4.86% | -5.64% | -1.08% | 0.01% | 0.27% | 0.55% | Upgrade
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| EPS (Basic) | 4497.74 | 4198.82 | 8117.57 | 8793.38 | 6892.57 | 1830.74 | Upgrade
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| EPS (Diluted) | 4497.74 | 4198.82 | 8117.57 | 8793.00 | 6890.00 | 1829.00 | Upgrade
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| EPS Growth | -37.12% | -48.27% | -7.68% | 27.62% | 276.71% | -54.55% | Upgrade
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| Free Cash Flow | 118,680 | 148,536 | 112,908 | 76,277 | 164,903 | 80,229 | Upgrade
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| Free Cash Flow Per Share | 11127.93 | 13507.53 | 9688.02 | 6474.38 | 13997.98 | 6828.96 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | - | - | - | 750.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -31.82% | Upgrade
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| Gross Margin | 56.48% | 56.47% | 56.22% | 56.53% | 54.90% | 54.79% | Upgrade
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| Operating Margin | 14.16% | 13.12% | 13.63% | 16.20% | 14.07% | 6.91% | Upgrade
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| Profit Margin | 5.27% | 4.90% | 10.12% | 12.39% | 11.53% | 4.53% | Upgrade
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| Free Cash Flow Margin | 13.03% | 15.76% | 12.07% | 9.13% | 23.43% | 16.90% | Upgrade
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| EBITDA | 204,391 | 205,181 | 205,237 | 207,289 | 160,605 | 85,956 | Upgrade
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| EBITDA Margin | 22.44% | 21.78% | 21.95% | 24.80% | 22.82% | 18.11% | Upgrade
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| D&A For EBITDA | 75,430 | 81,556 | 77,797 | 71,899 | 61,598 | 53,140 | Upgrade
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| EBIT | 128,962 | 123,624 | 127,441 | 135,390 | 99,007 | 32,816 | Upgrade
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| EBIT Margin | 14.16% | 13.12% | 13.63% | 16.20% | 14.07% | 6.91% | Upgrade
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| Effective Tax Rate | 24.24% | 22.87% | 24.54% | 25.87% | 25.33% | 26.40% | Upgrade
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| Advertising Expenses | - | 72,502 | 78,443 | 71,765 | 63,216 | 42,553 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.