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CLASSYS Inc. (KOSDAQ:214150)
South Korea flag South Korea · Delayed Price · Currency is KRW
30,650
-700 (-2.23%)
Oct 2, 2026, 3:30 PM KST

CLASSYS Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Revenue
105,51587,17593,42582,99783,28477,11374,40459,41358,74250,38047,00548,24645,89838,97440,46833,26932,68535,38225,32024,466
Other Revenue
---0-0-0-0-0-0-0----0----0-
Revenue
105,51587,17593,42582,99783,28477,11374,40459,41358,74250,38047,00548,24645,89838,97440,46833,26932,68535,38225,32024,466
Revenue Growth (YoY)
26.69%13.05%25.56%39.70%41.78%53.06%58.29%23.15%27.98%29.27%16.15%45.02%40.43%10.15%59.82%35.98%10.83%65.95%21.28%25.05%
Cost of Revenue
28,99822,12721,40319,27319,26615,78617,59312,81411,22810,17710,20211,2999,6428,8319,3637,3628,3538,8586,4305,359
Gross Profit
76,51865,04972,02263,72464,01861,32856,81146,59947,51440,20336,80336,94736,25630,14331,10525,90724,33126,52418,89019,107
Selling, General & Admin
23,58420,37413,37018,96514,07015,75114,36013,88412,83710,24511,4029,22710,2187,4289,8276,8687,6778,2376,4254,228
Research & Development
5,9614,7064,6864,3564,2414,1563,9183,0762,8242,8002,5892,2132,2822,1161,3151,0041,0181,093982.411,232
Amortization of Goodwill & Intangibles
2,0362,0102,0132,0041,9471,9121,92685.7377.8977.3273.4962.6960.0555.747.242.4737.9835.3-86.72
Other Operating Expenses
----------88.74146.9124.8115.76120.88173.24-2.8747.8723.2798.59
Operating Expenses
32,57727,84920,83226,10621,00722,54621,01717,64816,32613,69414,88312,28313,11010,25111,6768,4279,0699,8197,4575,778
Operating Income
43,94137,19951,19037,61843,01138,78235,79428,95131,18926,50921,92124,66423,14619,89219,42917,48015,26216,70511,43413,329
Interest Expense
-2,999-1,553-608.79-553.63-574.95-683.29-623.64-470.77-470.46-475.78-497.7-465.67-491.46-503.85-522.51-769.18-750.54-567.61-83.29-3.46
Interest & Investment Income
527.472,0481,5401,2841,2111,3271,1491,1611,1511,3401,2771,2771,139934.56664.4679.2618.449.964.864.89
Earnings From Equity Investments
-------12,200-822.66267.11-----------
Currency Exchange Gain (Loss)
-4,4307,3312,5314,555-10,651184.4513,108-5,8503,3494,749-4,5132,481680.462,623-9,2485,3512,975517.68-70.082,344
Other Non Operating Income (Expenses)
-818.96-198.78-1,850-62.4-824.82-61.28-346.6-862.58-1,233-325.13-338.59-422.33-48.84-3.82-344.070.6527.242.7-15.6655.76
EBT Excluding Unusual Items
36,22044,82752,80242,84132,17139,54936,88122,10634,25231,79717,84727,53424,42622,9419,97922,14217,53216,66811,27015,730
Gain (Loss) on Sale of Investments
418.527.932,273--2.01-0.122,167289.99289314.51489.92231.15209.32195.69198.64---48.79-51.05172.5
Gain (Loss) on Sale of Assets
5.6713.43-746.130.99-258.621.73-148.481.361.57-20.41-42.153.2813-6.6430,2834.72-0.24-06.54-25.25
Other Unusual Items
--0.84------------------
Pretax Income
36,64444,84754,32942,84231,91139,55038,90022,39734,54332,09118,29527,76824,64823,13040,46122,14617,53216,61911,22515,877
Income Tax Expense
11,12311,69111,6649,7335,4389,82710,5155,9097,9626,0012,5976,5756,0894,35510,4233,4303,7243,8021,5453,354
Earnings From Continuing Operations
25,52133,15642,66533,10926,47329,72428,38416,48926,58126,09015,69821,19318,55918,77530,03818,71613,80812,8179,68012,523
Minority Interest in Earnings
2,844460.22-24.34-100.73-1.3892.12331.52-------------
Net Income
28,36633,61642,64133,00826,47129,81628,71616,48926,58126,09015,69821,19318,55918,77530,03818,71613,80812,8179,68012,523
Net Income to Common
28,36633,61642,64133,00826,47129,81628,71616,48926,58126,09015,69821,19318,55918,77530,03818,71613,80812,8179,68012,523
Net Income Growth (YoY)
7.16%12.75%48.49%100.18%-0.41%14.28%82.93%-22.20%43.23%38.96%-47.74%13.24%34.40%46.49%210.31%49.45%14.69%34.03%-26.75%41.88%
Shares Outstanding (Basic)
6565656566666564666264646464646565656565
Shares Outstanding (Diluted)
6565666666666664666364656464646565656565
Shares Change (YoY)
-0.78%-0.68%-0.60%2.50%0.46%5.00%2.73%-0.68%1.81%-2.45%-0.29%-0.21%-0.49%-0.81%-0.52%0.09%-0.01%0.10%-0.03%-0.29%
EPS (Basic)
434.92515.48653.78504.69404.14455.20440.53257.64405.81417.45245.51329.35288.56291.77466.16288.93213.16197.88149.57193.51
EPS (Diluted)
434.00512.97650.63502.00401.00453.01435.40257.00405.81-57.31243.86328.00287.89291.64465.92288.93212.68197.88149.00193.51
EPS Growth (YoY)
8.23%13.24%49.43%95.33%-1.19%-78.55%-21.65%40.96%--47.66%13.52%35.36%47.38%212.69%49.31%14.96%33.90%-26.95%42.29%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
4,1847,98090,72914,98321,52823,82837,92012,17929,87718,75030,7801,48512,19415,69913,21415,93213,561-59,194-55,846-3,927
Free Cash Flow Per Share
63.95121.901382.95227.67326.51361.52574.54189.70455.23298.70479.0922.97189.17243.96205.07245.95209.35-912.42-862.20-60.68
Dividend Per Share
--1000.000-----------------
Dividend Growth (YoY)
--------------------
Gross Margin
72.52%74.62%77.09%76.78%76.87%79.53%76.35%78.43%80.89%79.80%78.30%76.58%78.99%77.34%76.86%77.87%74.44%74.96%74.61%78.09%
Operating Margin
41.64%42.67%54.79%45.32%51.64%50.29%48.11%48.73%53.09%52.62%46.63%51.12%50.43%51.04%48.01%52.54%46.70%47.21%45.16%54.48%
Profit Margin
26.88%38.56%45.64%39.77%31.79%38.66%38.59%27.75%45.25%51.79%33.40%43.93%40.43%48.17%74.23%56.26%42.25%36.22%38.23%51.19%
Free Cash Flow Margin
3.96%9.15%97.11%18.05%25.85%30.90%50.97%20.50%50.86%37.22%65.48%3.08%26.57%40.28%32.65%47.89%41.49%-167.30%-220.56%-16.05%
EBITDA
48,09041,04754,92441,33646,65542,32639,47130,15532,36527,66923,07825,76724,17920,87620,40618,48316,23617,65112,17413,961
EBITDA Margin
45.58%47.09%58.79%49.80%56.02%54.89%53.05%50.75%55.10%54.92%49.10%53.41%52.68%53.56%50.43%55.55%49.68%49.89%48.08%57.06%
D&A For EBITDA
4,1493,8473,7343,7183,6443,5443,6771,2041,1771,1601,1581,1031,033984.21977.161,003974.23945.63740.04632.55
EBIT
43,94137,19951,19037,61843,01138,78235,79428,95131,18926,50921,92124,66423,14619,89219,42917,48015,26216,70511,43413,329
EBIT Margin
41.64%42.67%54.79%45.32%51.64%50.29%48.11%48.73%53.09%52.62%46.63%51.12%50.43%51.04%48.01%52.54%46.70%47.21%45.16%54.48%
Effective Tax Rate
30.35%26.07%21.47%22.72%17.04%24.85%27.03%26.38%23.05%18.70%14.20%23.68%24.70%18.83%25.76%15.49%21.24%22.88%13.77%21.12%
Advertising Expenses
5,089--5,9882,500--4,738---1,466---1,124---369.98