CLASSYS Inc. (KOSDAQ:214150)

CLASSYS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	294,214	242,939	180,123	141,803	100,597	76,461
Other Revenue	-0	-0	-0	-0	-	-
Revenue	294,214	242,939	180,123	141,803	100,597	76,461
Revenue Growth (YoY)	43.96%	34.87%	27.02%	40.96%	31.57%	-5.76%
Cost of Revenue	65,856	52,209	39,974	33,936	22,971	15,780
Gross Profit	228,358	190,730	140,149	107,867	77,626	60,681
Selling, General & Admin	57,147	50,407	38,276	32,609	20,093	15,890
Research & Development	15,391	12,618	9,201	4,430	4,701	3,115
Other Operating Expenses	484.78	484.78	376.21	339.11	156.87	49.24
Operating Expenses	81,821	68,288	50,526	38,991	25,914	20,073
Operating Income	146,538	122,443	89,622	68,876	51,713	40,609
Interest Expense	-2,353	-2,041	-1,959	-2,610	-93.05	-168.91
Interest & Investment Income	4,849	4,801	4,628	772.12	57.28	187.22
Earnings From Equity Investments	-13,023	-12,755	-	-	-	-
Currency Exchange Gain (Loss)	-3,209	15,356	1,270	-403.7	3,715	-1,440
Other Non Operating Income (Expenses)	-2,095	-2,768	-813.58	-313.48	92.17	66.6
EBT Excluding Unusual Items	130,707	125,037	92,748	66,321	55,484	39,253
Gain (Loss) on Sale of Investments	2,455	3,060	1,126	149.85	164.76	40.19
Gain (Loss) on Sale of Assets	-404.02	-165.97	-32.52	30,287	-24.58	-0.04
Pretax Income	132,758	127,931	93,842	96,758	55,625	39,293
Income Tax Expense	31,688	30,387	19,617	21,380	11,820	1,129
Earnings From Continuing Operations	101,070	97,544	74,225	75,379	43,805	38,165
Minority Interest in Earnings	422.26	331.52	-	-	-	-
Net Income	101,492	97,875	74,225	75,379	43,805	38,165
Net Income to Common	101,492	97,875	74,225	75,379	43,805	38,165
Net Income Growth	13.32%	31.86%	-1.53%	72.08%	14.78%	14.29%
Shares Outstanding (Basic)	64	64	64	65	65	65
Shares Outstanding (Diluted)	65	65	64	65	65	65
Shares Change (YoY)	0.40%	0.38%	-0.44%	-0.12%	0.01%	3.05%
EPS (Basic)	1578.52	1522.27	1155.46	1165.23	676.87	589.84
EPS (Diluted)	1109.83	1513.91	1152.00	1165.00	676.00	589.00
EPS Growth	-20.21%	31.42%	-1.12%	72.34%	14.77%	10.92%
Free Cash Flow	95,455	98,726	60,158	-16,486	-54,540	37,333
Free Cash Flow Per Share	1476.47	1527.07	934.05	-254.85	-842.04	576.42
Dividend Per Share	257.000	257.000	-	-	-	-
Gross Margin	77.62%	78.51%	77.81%	76.07%	77.17%	79.36%
Operating Margin	49.81%	50.40%	49.76%	48.57%	51.41%	53.11%
Profit Margin	34.50%	40.29%	41.21%	53.16%	43.55%	49.91%
Free Cash Flow Margin	32.44%	40.64%	33.40%	-11.63%	-54.22%	48.83%
EBITDA	158,608	129,661	93,900	72,776	54,236	42,692
EBITDA Margin	53.91%	53.37%	52.13%	51.32%	53.91%	55.84%
D&A For EBITDA	12,070	7,218	4,278	3,900	2,523	2,083
EBIT	146,538	122,443	89,622	68,876	51,713	40,609
EBIT Margin	49.81%	50.40%	49.76%	48.57%	51.41%	53.11%
Effective Tax Rate	23.87%	23.75%	20.90%	22.10%	21.25%	2.87%
Advertising Expenses	-	12,843	9,220	6,088	4,384	885.49

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.