CLASSYS Inc. (KOSDAQ:214150)
South Korea
· Delayed Price · Currency is KRW 55,300
+200 (0.36%)
At close: Dec 5, 2025
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| 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) | 2.65% | 0.38% | -0.44% | -0.12% | 0.01% | 3.05% | Upgrade
|
| EPS (Basic) | 1804.54 | 1522.27 | 1155.46 | 1165.23 | 676.87 | 589.84 | Upgrade
|
| EPS (Diluted) | 1790.30 | 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 | 1490.74 | 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
|
Source: S&P Capital IQ. Standard template. Financial Sources.