C
Classys Inc
KOSDAQ:214150
Classys Inc
KOSDAQ:214150
Price:
65 000
KRW
-0.15%
Market Closed
Market Cap:
4.3T
KRW
Income Statement
Earnings Waterfall
Classys Inc
Classys Inc
|
Revenue
|
242.9B
KRW
|
|
Cost of Revenue
|
-51.8B
KRW
|
|
Gross Profit
|
191.1B
KRW
|
|
Operating Expenses
|
-68.7B
KRW
|
|
Operating Income
|
122.4B
KRW
|
|
Other Expenses
|
-24.6B
KRW
|
|
Net Income
|
97.9B
KRW
|
Income Statement
Classys Inc
Classys Inc
Currency: KRW
Millions
TTM
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
35
|
25
|
37
|
38
|
38
|
41
|
38
|
39
|
126
|
244
|
358
|
457
|
437
|
382
|
331
|
288
|
274
|
261
|
244
|
230
|
169
|
112
|
60
|
12
|
93
|
658
|
1 405
|
2 171
|
2 610
|
2 546
|
2 287
|
1 984
|
1 959
|
1 931
|
1 910
|
1 915
|
2 041
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34 868
N/A
|
44 699
+28%
|
56 155
+26%
|
67 767
+21%
|
47 482
-30%
|
53 844
+13%
|
63 949
+19%
|
73 395
+15%
|
81 133
+11%
|
86 368
+6%
|
79 397
-8%
|
77 904
-2%
|
76 461
-2%
|
76 353
0%
|
91 253
+20%
|
96 154
+5%
|
100 597
+5%
|
114 658
+14%
|
117 853
+3%
|
126 656
+7%
|
141 803
+12%
|
145 395
+3%
|
158 609
+9%
|
173 586
+9%
|
180 123
+4%
|
191 528
+6%
|
204 373
+7%
|
215 540
+5%
|
242 939
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 700)
|
(14 189)
|
(17 169)
|
(20 235)
|
(12 734)
|
(13 165)
|
(15 471)
|
(16 406)
|
(17 228)
|
(17 219)
|
(15 121)
|
(14 696)
|
(15 502)
|
(16 186)
|
(19 472)
|
(21 210)
|
(22 744)
|
(26 951)
|
(28 754)
|
(30 757)
|
(33 636)
|
(33 600)
|
(34 900)
|
(38 816)
|
(39 674)
|
(41 087)
|
(42 737)
|
(44 318)
|
(51 811)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24 169
N/A
|
30 511
+26%
|
38 987
+28%
|
47 533
+22%
|
34 748
-27%
|
40 679
+17%
|
48 478
+19%
|
56 990
+18%
|
63 905
+12%
|
69 150
+8%
|
64 277
-7%
|
63 208
-2%
|
60 959
-4%
|
60 166
-1%
|
71 780
+19%
|
74 944
+4%
|
77 853
+4%
|
87 708
+13%
|
89 099
+2%
|
95 898
+8%
|
108 167
+13%
|
111 796
+3%
|
123 709
+11%
|
134 769
+9%
|
140 449
+4%
|
150 441
+7%
|
161 636
+7%
|
171 222
+6%
|
191 128
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(30)
|
(44)
|
(39)
|
(55)
|
(54)
|
(51)
|
(113)
|
(13 366)
|
(17 118)
|
(21 331)
|
(25 680)
|
(17 271)
|
(18 339)
|
(20 814)
|
(21 685)
|
(22 196)
|
(21 451)
|
(19 779)
|
(18 618)
|
(20 350)
|
(22 098)
|
(24 024)
|
(25 722)
|
(26 140)
|
(30 185)
|
(32 369)
|
(35 018)
|
(39 291)
|
(39 733)
|
(43 762)
|
(47 638)
|
(50 827)
|
(54 202)
|
(57 353)
|
(62 654)
|
(68 685)
|
|
| Selling, General & Administrative |
(46)
|
(30)
|
(44)
|
(39)
|
(55)
|
(54)
|
(51)
|
(113)
|
(11 641)
|
(14 808)
|
(18 347)
|
(22 162)
|
(15 246)
|
(16 411)
|
(18 814)
|
(19 500)
|
(19 559)
|
(18 699)
|
(16 920)
|
(15 804)
|
(16 416)
|
(17 723)
|
(18 566)
|
(19 432)
|
(20 375)
|
(23 965)
|
(26 653)
|
(28 990)
|
(33 268)
|
(32 156)
|
(34 806)
|
(37 706)
|
(39 402)
|
(41 936)
|
(44 411)
|
(48 741)
|
(51 326)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 527)
|
(1 990)
|
(2 547)
|
(2 958)
|
(1 529)
|
(1 386)
|
(1 379)
|
(1 493)
|
(1 924)
|
(2 006)
|
(2 108)
|
(2 067)
|
(3 115)
|
(3 515)
|
(4 548)
|
(5 296)
|
(4 701)
|
(4 993)
|
(4 326)
|
(4 097)
|
(4 430)
|
(5 453)
|
(6 717)
|
(7 926)
|
(9 201)
|
(9 885)
|
(10 426)
|
(11 289)
|
(12 618)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(198)
|
(321)
|
(440)
|
(564)
|
(496)
|
(546)
|
(624)
|
(694)
|
(713)
|
(746)
|
(750)
|
(746)
|
(820)
|
(860)
|
(910)
|
(994)
|
(1 064)
|
(1 227)
|
(1 390)
|
(1 930)
|
(1 593)
|
(2 124)
|
(2 240)
|
(2 006)
|
(2 224)
|
(2 381)
|
(2 516)
|
(2 624)
|
(4 741)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(46)
N/A
|
(30)
+35%
|
(44)
-47%
|
(39)
+11%
|
(55)
-41%
|
(54)
+2%
|
(51)
+6%
|
(113)
-122%
|
10 802
N/A
|
13 392
+24%
|
17 654
+32%
|
21 850
+24%
|
17 476
-20%
|
22 338
+28%
|
27 663
+24%
|
35 305
+28%
|
41 709
+18%
|
47 700
+14%
|
44 499
-7%
|
44 591
+0%
|
40 609
-9%
|
38 069
-6%
|
47 758
+25%
|
49 222
+3%
|
51 713
+5%
|
57 523
+11%
|
56 730
-1%
|
60 881
+7%
|
68 876
+13%
|
72 063
+5%
|
79 947
+11%
|
87 131
+9%
|
89 622
+3%
|
96 239
+7%
|
104 282
+8%
|
108 569
+4%
|
122 443
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
121
|
155
|
149
|
139
|
140
|
129
|
122
|
113
|
(578)
|
(719)
|
(702)
|
(840)
|
(153)
|
32
|
(68)
|
347
|
(215)
|
971
|
856
|
124
|
(1 382)
|
(982)
|
(942)
|
2 006
|
3 844
|
2 102
|
4 473
|
6 616
|
(2 092)
|
1 246
|
541
|
(597)
|
5 066
|
7 745
|
9 801
|
(60)
|
18 463
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 689)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(18)
|
(18)
|
(18)
|
(32)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(31)
|
(25)
|
(25)
|
(19)
|
11
|
30 287
|
30 281
|
30 294
|
30 292
|
10
|
(4)
|
(15)
|
(17)
|
(166)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 367)
|
(13 319)
|
(13 092)
|
(13 065)
|
481
|
491
|
308
|
382
|
240
|
212
|
150
|
75
|
67
|
58
|
106
|
136
|
92
|
86
|
70
|
15
|
(313)
|
(320)
|
(396)
|
(819)
|
(856)
|
(1 177)
|
(1 370)
|
(1 165)
|
(1 119)
|
|
| Pre-Tax Income |
75
N/A
|
124
+65%
|
104
-16%
|
100
-4%
|
85
-15%
|
75
-12%
|
71
-5%
|
1
-99%
|
(3 144)
N/A
|
(644)
+80%
|
3 844
N/A
|
7 928
+106%
|
17 786
+124%
|
22 829
+28%
|
27 903
+22%
|
36 034
+29%
|
41 735
+16%
|
48 883
+17%
|
45 504
-7%
|
44 789
-2%
|
39 293
-12%
|
37 144
-5%
|
46 915
+26%
|
51 332
+9%
|
55 625
+8%
|
59 686
+7%
|
61 253
+3%
|
67 523
+10%
|
96 758
+43%
|
103 270
+7%
|
110 386
+7%
|
116 008
+5%
|
93 842
-19%
|
102 803
+10%
|
112 698
+10%
|
107 326
-5%
|
127 931
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(22)
|
(11)
|
(10)
|
(4)
|
(2)
|
(2)
|
7
|
(1 985)
|
(2 556)
|
(3 208)
|
(4 417)
|
(2 924)
|
(3 981)
|
(5 278)
|
(6 734)
|
(8 341)
|
(10 011)
|
(9 539)
|
(9 509)
|
(1 129)
|
(821)
|
(3 273)
|
(3 994)
|
(11 820)
|
(12 627)
|
(12 425)
|
(12 502)
|
(21 380)
|
(21 933)
|
(24 298)
|
(27 443)
|
(19 617)
|
(21 263)
|
(23 135)
|
(22 469)
|
(30 387)
|
|
| Income from Continuing Operations |
64
|
103
|
94
|
90
|
81
|
73
|
69
|
8
|
(5 128)
|
(3 201)
|
635
|
3 510
|
14 863
|
18 848
|
22 625
|
29 300
|
33 394
|
38 872
|
35 965
|
35 280
|
38 165
|
36 323
|
43 642
|
47 339
|
43 805
|
47 059
|
48 828
|
55 021
|
75 379
|
81 337
|
86 088
|
88 565
|
74 225
|
81 540
|
89 562
|
84 857
|
97 544
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
332
|
|
| Net Income (Common) |
64
N/A
|
103
+61%
|
94
-9%
|
90
-4%
|
81
-10%
|
73
-10%
|
69
-5%
|
8
-88%
|
(5 128)
N/A
|
(3 201)
+38%
|
635
N/A
|
3 510
+453%
|
14 863
+323%
|
18 848
+27%
|
22 625
+20%
|
29 300
+30%
|
33 394
+14%
|
38 872
+16%
|
35 965
-7%
|
35 280
-2%
|
38 165
+8%
|
36 323
-5%
|
43 642
+20%
|
47 339
+8%
|
43 805
-7%
|
47 059
+7%
|
48 828
+4%
|
55 021
+13%
|
75 379
+37%
|
81 337
+8%
|
86 088
+6%
|
88 565
+3%
|
74 225
-16%
|
81 540
+10%
|
89 562
+10%
|
84 857
-5%
|
97 875
+15%
|
|
| EPS (Diluted) |
16
N/A
|
17.16
+7%
|
15.66
-9%
|
15
-4%
|
13.5
-10%
|
12.16
-10%
|
11.5
-5%
|
1.33
-88%
|
-93.24
N/A
|
-50.01
+46%
|
10.24
N/A
|
54.84
+436%
|
235.92
+330%
|
294.5
+25%
|
348.07
+18%
|
465.07
+34%
|
530.06
+14%
|
598.03
+13%
|
553.3
-7%
|
542.76
-2%
|
587.15
+8%
|
558.81
-5%
|
674.25
+21%
|
731.47
+8%
|
676.31
-8%
|
725.96
+7%
|
753.16
+4%
|
849.38
+13%
|
1 165.23
+37%
|
1 263.99
+8%
|
1 334.28
+6%
|
1 370.79
+3%
|
1 152.47
-16%
|
1 268.46
+10%
|
1 393.76
+10%
|
1 321.75
-5%
|
1 513.91
+15%
|
|
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