CLASSYS Inc. (KOSDAQ: 214150)
South Korea
· Delayed Price · Currency is KRW
58,600
-1,000 (-1.68%)
Oct 11, 2024, 9:00 AM KST
CLASSYS 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 - 2015 |
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Period Ending | Jun '24 Jun 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 - 2015 |
Operating Revenue | 204,373 | 180,123 | 141,803 | 100,597 | 76,461 | 81,133 | Upgrade
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Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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Revenue | 204,373 | 180,123 | 141,803 | 100,597 | 76,461 | 81,133 | Upgrade
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Revenue Growth (YoY) | 28.85% | 27.02% | 40.96% | 31.57% | -5.76% | 70.87% | Upgrade
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Cost of Revenue | 43,044 | 39,974 | 33,936 | 22,971 | 15,780 | 17,370 | Upgrade
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Gross Profit | 161,329 | 140,149 | 107,867 | 77,626 | 60,681 | 63,763 | Upgrade
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Selling, General & Admin | 43,033 | 38,276 | 32,609 | 20,093 | 15,890 | 19,069 | Upgrade
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Research & Development | 10,426 | 9,201 | 4,430 | 4,701 | 3,115 | 1,924 | Upgrade
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Other Operating Expenses | 397.11 | 376.21 | 339.11 | 156.87 | 49.24 | 162.46 | Upgrade
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Operating Expenses | 57,047 | 50,526 | 38,991 | 25,914 | 20,073 | 22,054 | Upgrade
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Operating Income | 104,282 | 89,622 | 68,876 | 51,713 | 40,609 | 41,709 | Upgrade
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Interest Expense | -1,910 | -1,959 | -2,610 | -93.05 | -168.91 | -274.17 | Upgrade
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Interest & Investment Income | 5,045 | 4,628 | 772.12 | 57.28 | 187.22 | 152.73 | Upgrade
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Currency Exchange Gain (Loss) | 6,065 | 1,270 | -403.7 | 3,715 | -1,440 | -151.23 | Upgrade
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Other Non Operating Income (Expenses) | -2,319 | -813.58 | -313.48 | 92.17 | 66.6 | 239.7 | Upgrade
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EBT Excluding Unusual Items | 111,431 | 92,748 | 66,321 | 55,484 | 39,253 | 41,677 | Upgrade
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Gain (Loss) on Sale of Investments | 1,325 | 1,126 | 149.85 | 164.76 | 40.19 | 57.46 | Upgrade
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Gain (Loss) on Sale of Assets | -57.72 | -32.52 | 30,287 | -24.58 | -0.04 | 0.54 | Upgrade
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Pretax Income | 112,698 | 93,842 | 96,758 | 55,625 | 39,293 | 41,735 | Upgrade
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Income Tax Expense | 23,135 | 19,617 | 21,380 | 11,820 | 1,129 | 8,341 | Upgrade
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Net Income | 89,562 | 74,225 | 75,379 | 43,805 | 38,165 | 33,394 | Upgrade
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Net Income to Common | 89,562 | 74,225 | 75,379 | 43,805 | 38,165 | 33,394 | Upgrade
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Net Income Growth | 4.04% | -1.53% | 72.08% | 14.78% | 14.29% | 124.69% | Upgrade
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Shares Outstanding (Basic) | 64 | 64 | 65 | 65 | 65 | 63 | Upgrade
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Shares Outstanding (Diluted) | 64 | 64 | 65 | 65 | 65 | 63 | Upgrade
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Shares Change (YoY) | -0.18% | -0.44% | -0.12% | 0.01% | 3.05% | 0.02% | Upgrade
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EPS (Basic) | 1398.02 | 1155.46 | 1165.23 | 676.87 | 589.84 | 534.25 | Upgrade
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EPS (Diluted) | 1393.87 | 1155.00 | 1165.00 | 676.00 | 589.00 | 531.00 | Upgrade
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EPS Growth | 4.43% | -0.86% | 72.34% | 14.77% | 10.92% | 123.29% | Upgrade
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Free Cash Flow | 80,892 | 60,158 | -16,486 | -54,540 | 37,333 | 32,841 | Upgrade
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Free Cash Flow Per Share | 1256.45 | 934.05 | -254.85 | -842.04 | 576.42 | 522.53 | Upgrade
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Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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Gross Margin | 78.94% | 77.81% | 76.07% | 77.17% | 79.36% | 78.59% | Upgrade
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Operating Margin | 51.03% | 49.76% | 48.57% | 51.41% | 53.11% | 51.41% | Upgrade
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Profit Margin | 43.82% | 41.21% | 53.16% | 43.54% | 49.91% | 41.16% | Upgrade
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Free Cash Flow Margin | 39.58% | 33.40% | -11.63% | -54.22% | 48.83% | 40.48% | Upgrade
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EBITDA | 108,879 | 93,900 | 72,776 | 54,236 | 42,692 | 43,109 | Upgrade
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EBITDA Margin | 53.27% | 52.13% | 51.32% | 53.91% | 55.84% | 53.13% | Upgrade
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D&A For EBITDA | 4,597 | 4,278 | 3,900 | 2,523 | 2,083 | 1,400 | Upgrade
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EBIT | 104,282 | 89,622 | 68,876 | 51,713 | 40,609 | 41,709 | Upgrade
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EBIT Margin | 51.03% | 49.76% | 48.57% | 51.41% | 53.11% | 51.41% | Upgrade
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Effective Tax Rate | 20.53% | 20.90% | 22.10% | 21.25% | 2.87% | 19.98% | Upgrade
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Advertising Expenses | - | 9,220 | 6,088 | 4,384 | 885.49 | 2,391 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.