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	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	2015 - 2019
Operating Revenue	317,798	242,939	180,123	141,803	100,597	76,461	Upgrade
Other Revenue	-	-0	-0	-0	-	-	Upgrade
Revenue	317,798	242,939	180,123	141,803	100,597	76,461	Upgrade
Revenue Growth (YoY)	47.44%	34.87%	27.02%	40.96%	31.57%	-5.76%	Upgrade
Cost of Revenue	72,315	52,209	39,974	33,936	22,971	15,780	Upgrade
Gross Profit	245,484	190,730	140,149	107,867	77,626	60,681	Upgrade
Selling, General & Admin	62,228	50,407	38,276	32,609	20,093	15,890	Upgrade
Research & Development	16,672	12,618	9,201	4,430	4,701	3,115	Upgrade
Amortization of Goodwill & Intangibles	7,789	2,166	251.92	162.96	107.55	80.17	Upgrade
Other Operating Expenses	484.78	484.78	376.21	339.11	156.87	49.24	Upgrade
Operating Expenses	90,279	68,288	50,526	38,991	25,914	20,073	Upgrade
Operating Income	155,205	122,443	89,622	68,876	51,713	40,609	Upgrade
Interest Expense	-2,436	-2,041	-1,959	-2,610	-93.05	-168.91	Upgrade
Interest & Investment Income	4,971	4,801	4,628	772.12	57.28	187.22	Upgrade
Earnings From Equity Investments	-12,200	-12,755	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	7,197	15,356	1,270	-403.7	3,715	-1,440	Upgrade
Other Non Operating Income (Expenses)	-1,295	-2,768	-813.58	-313.48	92.17	66.6	Upgrade
EBT Excluding Unusual Items	151,442	125,037	92,748	66,321	55,484	39,253	Upgrade
Gain (Loss) on Sale of Investments	2,165	3,060	1,126	149.85	164.76	40.19	Upgrade
Gain (Loss) on Sale of Assets	-404.39	-165.97	-32.52	30,287	-24.58	-0.04	Upgrade
Pretax Income	153,203	127,931	93,842	96,758	55,625	39,293	Upgrade
Income Tax Expense	35,513	30,387	19,617	21,380	11,820	1,129	Upgrade
Earnings From Continuing Operations	117,690	97,544	74,225	75,379	43,805	38,165	Upgrade
Minority Interest in Earnings	321.53	331.52	-	-	-	-	Upgrade
Net Income	118,011	97,875	74,225	75,379	43,805	38,165	Upgrade
Net Income to Common	118,011	97,875	74,225	75,379	43,805	38,165	Upgrade
Net Income Growth	39.07%	31.86%	-1.53%	72.08%	14.78%	14.29%	Upgrade
Shares Outstanding (Basic)	65	64	64	65	65	65	Upgrade
Shares Outstanding (Diluted)	66	65	64	65	65	65	Upgrade
Shares Change (YoY)	2.63%	0.38%	-0.44%	-0.12%	0.01%	3.05%	Upgrade
EPS (Basic)	1804.12	1522.27	1155.46	1165.23	676.87	589.84	Upgrade
EPS (Diluted)	1790.36	1513.91	1152.00	1165.00	676.00	589.00	Upgrade
EPS Growth	35.55%	31.42%	-1.12%	72.34%	14.77%	10.92%	Upgrade
Free Cash Flow	98,259	98,726	60,158	-16,486	-54,540	37,333	Upgrade
Free Cash Flow Per Share	1490.69	1527.07	934.05	-254.85	-842.04	576.42	Upgrade
Dividend Per Share	257.000	257.000	-	-	-	-	Upgrade
Gross Margin	77.24%	78.51%	77.81%	76.07%	77.17%	79.36%	Upgrade
Operating Margin	48.84%	50.40%	49.76%	48.57%	51.41%	53.11%	Upgrade
Profit Margin	37.13%	40.29%	41.21%	53.16%	43.55%	49.91%	Upgrade
Free Cash Flow Margin	30.92%	40.64%	33.40%	-11.63%	-54.22%	48.83%	Upgrade
EBITDA	169,789	129,661	93,900	72,776	54,236	42,692	Upgrade
EBITDA Margin	53.43%	53.37%	52.13%	51.32%	53.91%	55.84%	Upgrade
D&A For EBITDA	14,584	7,218	4,278	3,900	2,523	2,083	Upgrade
EBIT	155,205	122,443	89,622	68,876	51,713	40,609	Upgrade
EBIT Margin	48.84%	50.40%	49.76%	48.57%	51.41%	53.11%	Upgrade
Effective Tax Rate	23.18%	23.75%	20.90%	22.10%	21.25%	2.87%	Upgrade
Advertising Expenses	-	12,843	9,220	6,088	4,384	885.49	Upgrade

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