CLASSYS Inc. (KOSDAQ:214150)
South Korea flag South Korea · Delayed Price · Currency is KRW
60,700
0.00 (0.00%)
Apr 3, 2025, 3:30 PM KST

CLASSYS Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
242,939180,123141,803100,59776,461
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Other Revenue
-0-0-0--
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Revenue
242,939180,123141,803100,59776,461
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Revenue Growth (YoY)
34.87%27.02%40.96%31.57%-5.76%
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Cost of Revenue
52,20939,97433,93622,97115,780
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Gross Profit
190,730140,149107,86777,62660,681
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Selling, General & Admin
50,40738,27632,60920,09315,890
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Research & Development
12,6189,2014,4304,7013,115
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Other Operating Expenses
484.78376.21339.11156.8749.24
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Operating Expenses
68,28850,52638,99125,91420,073
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Operating Income
122,44389,62268,87651,71340,609
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Interest Expense
-2,041-1,959-2,610-93.05-168.91
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Interest & Investment Income
4,8014,628772.1257.28187.22
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Earnings From Equity Investments
-12,755----
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Currency Exchange Gain (Loss)
15,3561,270-403.73,715-1,440
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Other Non Operating Income (Expenses)
-2,768-813.58-313.4892.1766.6
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EBT Excluding Unusual Items
125,03792,74866,32155,48439,253
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Gain (Loss) on Sale of Investments
3,0601,126149.85164.7640.19
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Gain (Loss) on Sale of Assets
-165.97-32.5230,287-24.58-0.04
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Pretax Income
127,93193,84296,75855,62539,293
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Income Tax Expense
30,38719,61721,38011,8201,129
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Earnings From Continuing Operations
97,54474,22575,37943,80538,165
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Minority Interest in Earnings
331.52----
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Net Income
97,87574,22575,37943,80538,165
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Net Income to Common
97,87574,22575,37943,80538,165
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Net Income Growth
31.86%-1.53%72.08%14.78%14.29%
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Shares Outstanding (Basic)
6564656565
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Shares Outstanding (Diluted)
6564656565
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Shares Change (YoY)
0.67%-0.40%-0.12%0.01%3.05%
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EPS (Basic)
1517.001155.001165.23676.87589.84
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EPS (Diluted)
1509.001152.001165.00676.00589.00
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EPS Growth
30.99%-1.12%72.34%14.77%10.92%
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Free Cash Flow
98,72660,158-16,486-54,54037,333
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Free Cash Flow Per Share
1522.11933.67-254.85-842.04576.42
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Gross Margin
78.51%77.81%76.07%77.17%79.36%
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Operating Margin
50.40%49.76%48.57%51.41%53.11%
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Profit Margin
40.29%41.21%53.16%43.55%49.91%
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Free Cash Flow Margin
40.64%33.40%-11.63%-54.22%48.83%
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EBITDA
129,66193,90072,77654,23642,692
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EBITDA Margin
53.37%52.13%51.32%53.91%55.84%
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D&A For EBITDA
7,2184,2783,9002,5232,083
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EBIT
122,44389,62268,87651,71340,609
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EBIT Margin
50.40%49.76%48.57%51.41%53.11%
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Effective Tax Rate
23.75%20.90%22.10%21.25%2.87%
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Advertising Expenses
12,8439,2206,0884,384885.49
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.