CLASSYS Inc. (KOSDAQ:214150)
South Korea
· Delayed Price · Currency is KRW 60,900
-1,000 (-1.62%)
Jun 20, 2025, 3:30 PM KST
CLASSYS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 269,673 | 242,939 | 180,123 | 141,803 | 100,597 | 76,461 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 269,673 | 242,939 | 180,123 | 141,803 | 100,597 | 76,461 | Upgrade
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| Revenue Growth (YoY) | 40.80% | 34.87% | 27.02% | 40.96% | 31.57% | -5.76% | Upgrade
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| Cost of Revenue | 57,839 | 52,209 | 39,974 | 33,936 | 22,971 | 15,780 | Upgrade
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| Gross Profit | 211,834 | 190,730 | 140,149 | 107,867 | 77,626 | 60,681 | Upgrade
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| Selling, General & Admin | 55,208 | 50,407 | 38,276 | 32,609 | 20,093 | 15,890 | Upgrade
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| Research & Development | 13,974 | 12,618 | 9,201 | 4,430 | 4,701 | 3,115 | Upgrade
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| Other Operating Expenses | 464.73 | 484.78 | 376.21 | 339.11 | 156.87 | 49.24 | Upgrade
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| Operating Expenses | 77,118 | 68,288 | 50,526 | 38,991 | 25,914 | 20,073 | Upgrade
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| Operating Income | 134,716 | 122,443 | 89,622 | 68,876 | 51,713 | 40,609 | Upgrade
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| Interest Expense | -2,248 | -2,041 | -1,959 | -2,610 | -93.05 | -168.91 | Upgrade
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| Interest & Investment Income | 4,788 | 4,801 | 4,628 | 772.12 | 57.28 | 187.22 | Upgrade
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| Earnings From Equity Investments | -12,755 | -12,755 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 10,791 | 15,356 | 1,270 | -403.7 | 3,715 | -1,440 | Upgrade
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| Other Non Operating Income (Expenses) | -2,504 | -2,768 | -813.58 | -313.48 | 92.17 | 66.6 | Upgrade
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| EBT Excluding Unusual Items | 132,788 | 125,037 | 92,748 | 66,321 | 55,484 | 39,253 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,746 | 3,060 | 1,126 | 149.85 | 164.76 | 40.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -143.83 | -165.97 | -32.52 | 30,287 | -24.58 | -0.04 | Upgrade
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| Pretax Income | 135,390 | 127,931 | 93,842 | 96,758 | 55,625 | 39,293 | Upgrade
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| Income Tax Expense | 34,212 | 30,387 | 19,617 | 21,380 | 11,820 | 1,129 | Upgrade
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| Earnings From Continuing Operations | 101,178 | 97,544 | 74,225 | 75,379 | 43,805 | 38,165 | Upgrade
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| Minority Interest in Earnings | 423.65 | 331.52 | - | - | - | - | Upgrade
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| Net Income | 101,601 | 97,875 | 74,225 | 75,379 | 43,805 | 38,165 | Upgrade
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| Net Income to Common | 101,601 | 97,875 | 74,225 | 75,379 | 43,805 | 38,165 | Upgrade
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| Net Income Growth | 24.60% | 31.86% | -1.53% | 72.08% | 14.78% | 14.29% | Upgrade
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| Shares Outstanding (Basic) | 65 | 64 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 1.04% | 0.38% | -0.44% | -0.12% | 0.01% | 3.05% | Upgrade
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| EPS (Basic) | 1571.04 | 1522.27 | 1155.46 | 1165.23 | 676.87 | 589.84 | Upgrade
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| EPS (Diluted) | 1560.17 | 1513.91 | 1152.00 | 1165.00 | 676.00 | 589.00 | Upgrade
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| EPS Growth | 23.22% | 31.42% | -1.12% | 72.34% | 14.77% | 10.92% | Upgrade
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| Free Cash Flow | 103,804 | 98,726 | 60,158 | -16,486 | -54,540 | 37,333 | Upgrade
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| Free Cash Flow Per Share | 1595.58 | 1527.07 | 934.05 | -254.85 | -842.04 | 576.42 | Upgrade
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| Dividend Per Share | 257.000 | 257.000 | - | - | - | - | Upgrade
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| Gross Margin | 78.55% | 78.51% | 77.81% | 76.07% | 77.17% | 79.36% | Upgrade
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| Operating Margin | 49.95% | 50.40% | 49.76% | 48.57% | 51.41% | 53.11% | Upgrade
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| Profit Margin | 37.68% | 40.29% | 41.21% | 53.16% | 43.55% | 49.91% | Upgrade
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| Free Cash Flow Margin | 38.49% | 40.64% | 33.40% | -11.63% | -54.22% | 48.83% | Upgrade
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| EBITDA | 144,318 | 129,661 | 93,900 | 72,776 | 54,236 | 42,692 | Upgrade
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| EBITDA Margin | 53.52% | 53.37% | 52.13% | 51.32% | 53.91% | 55.84% | Upgrade
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| D&A For EBITDA | 9,602 | 7,218 | 4,278 | 3,900 | 2,523 | 2,083 | Upgrade
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| EBIT | 134,716 | 122,443 | 89,622 | 68,876 | 51,713 | 40,609 | Upgrade
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| EBIT Margin | 49.95% | 50.40% | 49.76% | 48.57% | 51.41% | 53.11% | Upgrade
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| Effective Tax Rate | 25.27% | 23.75% | 20.90% | 22.10% | 21.25% | 2.87% | Upgrade
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| Advertising Expenses | - | 12,843 | 9,220 | 6,088 | 4,384 | 885.49 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.