Classover Holdings, Inc. (KIDZ)

Classover Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	3.39	3.68	3.1
Revenue Growth (YoY)	5.21%	18.69%	-
Cost of Revenue	1.61	1.62	1.44
Gross Profit	1.78	2.06	1.66
Selling, General & Admin	4.23	2.85	2.06
Research & Development	0.04	0.04	0.03
Operating Expenses	4.28	2.89	2.08
Operating Income	-2.49	-0.83	-0.43
Interest Expense	-0.05	-0.01	-0.01
Pretax Income	-4.63	-0.84	-0.43
Net Income	-4.67	-0.84	-0.43
Net Income to Common	-4.67	-0.84	-0.43
Shares Outstanding (Basic)	3	2	2
Shares Outstanding (Diluted)	3	2	2
Shares Change (YoY)	-6.94%	5.13%	-
EPS (Basic)	-1.60	-0.53	-0.29
EPS (Diluted)	-1.60	-0.53	-0.29
Free Cash Flow	-1.15	-0.97	-0.06
Free Cash Flow Per Share	-0.39	-0.61	-0.04
Gross Margin	52.56%	56.02%	53.57%
Operating Margin	-73.50%	-22.68%	-13.72%
Profit Margin	-137.60%	-22.94%	-13.98%
Free Cash Flow Margin	-33.88%	-26.31%	-1.87%
EBITDA	-2.43	-0.78	-0.4
EBITDA Margin	-71.62%	-21.19%	-12.83%
D&A For EBITDA	0.06	0.05	0.03
EBIT	-2.49	-0.83	-0.43
EBIT Margin	-73.50%	-22.68%	-13.72%
Revenue as Reported	3.39	3.68	3.1
Advertising Expenses	-	0.06	0.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q