CLASSYS Inc. (KOSDAQ:214150)
South Korea · Delayed Price · Currency is KRW 43,950
-2,900 (-6.19%)
Jun 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 346,882 | 336,820 | 242,939 | 180,123 | 141,803 | 100,597 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 346,882 | 336,820 | 242,939 | 180,123 | 141,803 | 100,597 | |
Revenue Growth (YoY) | 28.63% | 38.64% | 34.87% | 27.02% | 40.96% | 31.57% |
Cost of Revenue | 82,069 | 75,728 | 51,811 | 39,974 | 33,936 | 22,971 |
Gross Profit | 264,813 | 261,092 | 191,128 | 140,149 | 107,867 | 77,626 |
Selling, General & Admin | 66,779 | 62,157 | 51,326 | 38,276 | 32,609 | 20,093 |
Research & Development | 17,990 | 17,440 | 12,618 | 9,201 | 4,430 | 4,701 |
Amortization of Goodwill & Intangibles | 7,974 | 7,877 | 2,166 | 251.92 | 162.96 | 107.55 |
Other Operating Expenses | - | - | - | 376.21 | 339.11 | 156.87 |
Operating Expenses | 95,794 | 90,491 | 68,685 | 50,526 | 38,991 | 25,914 |
Operating Income | 169,018 | 170,601 | 122,443 | 89,622 | 68,876 | 51,713 |
Interest Expense | -3,290 | -2,421 | -2,041 | -1,959 | -2,610 | -93.05 |
Interest & Investment Income | 6,082 | 5,362 | 4,801 | 4,628 | 772.12 | 57.28 |
Earnings From Equity Investments | - | - | -12,755 | - | - | - |
Currency Exchange Gain (Loss) | 3,766 | -3,380 | 15,356 | 1,270 | -403.7 | 3,715 |
Other Non Operating Income (Expenses) | -2,936 | -2,798 | -2,768 | -813.58 | -313.48 | 92.17 |
EBT Excluding Unusual Items | 172,641 | 167,363 | 125,037 | 92,748 | 66,321 | 55,484 |
Gain (Loss) on Sale of Investments | 2,279 | 2,270 | 3,060 | 1,126 | 149.85 | 164.76 |
Gain (Loss) on Sale of Assets | -990.34 | -1,002 | -165.97 | -32.52 | 30,287 | -24.58 |
Pretax Income | 173,928 | 168,632 | 127,931 | 93,842 | 96,758 | 55,625 |
Income Tax Expense | 38,526 | 36,661 | 30,387 | 19,617 | 21,380 | 11,820 |
Earnings From Continuing Operations | 135,403 | 131,970 | 97,544 | 74,225 | 75,379 | 43,805 |
Minority Interest in Earnings | 333.77 | -34.33 | 331.52 | - | - | - |
Net Income | 135,736 | 131,936 | 97,875 | 74,225 | 75,379 | 43,805 |
Net Income to Common | 135,736 | 131,936 | 97,875 | 74,225 | 75,379 | 43,805 |
Net Income Growth | 33.60% | 34.80% | 31.86% | -1.53% | 72.08% | 14.78% |
Shares Outstanding (Basic) | 65 | 65 | 64 | 64 | 65 | 65 |
Shares Outstanding (Diluted) | 66 | 66 | 65 | 64 | 65 | 65 |
Shares Change (YoY) | 0.34% | 1.80% | 0.38% | -0.44% | -0.12% | 0.01% |
EPS (Basic) | 2077.31 | 2017.18 | 1522.27 | 1155.46 | 1165.23 | 676.87 |
EPS (Diluted) | 2067.17 | 2005.00 | 1514.00 | 1152.00 | 1165.00 | 676.00 |
EPS Growth | 32.36% | 32.43% | 31.42% | -1.12% | 72.34% | 14.77% |
Free Cash Flow | 135,219 | 151,067 | 98,726 | 60,158 | -16,486 | -54,540 |
Free Cash Flow Per Share | 2058.97 | 2295.37 | 1527.07 | 934.05 | -254.85 | -842.04 |
Dividend Per Share | 1000.000 | 1000.000 | - | - | - | - |
Gross Margin | 76.34% | 77.52% | 78.67% | 77.81% | 76.07% | 77.17% |
Operating Margin | 48.73% | 50.65% | 50.40% | 49.76% | 48.57% | 51.41% |
Profit Margin | 39.13% | 39.17% | 40.29% | 41.21% | 53.16% | 43.55% |
Free Cash Flow Margin | 38.98% | 44.85% | 40.64% | 33.40% | -11.63% | -54.22% |
EBITDA | 183,962 | 185,241 | 129,661 | 93,900 | 72,776 | 54,236 |
EBITDA Margin | 53.03% | 55.00% | 53.37% | 52.13% | 51.32% | 53.91% |
D&A For EBITDA | 14,944 | 14,641 | 7,218 | 4,278 | 3,900 | 2,523 |
EBIT | 169,018 | 170,601 | 122,443 | 89,622 | 68,876 | 51,713 |
EBIT Margin | 48.73% | 50.65% | 50.40% | 49.76% | 48.57% | 51.41% |
Effective Tax Rate | 22.15% | 21.74% | 23.75% | 20.90% | 22.10% | 21.25% |
Advertising Expenses | - | 17,585 | 12,821 | 9,220 | 6,088 | 4,384 |