Classover Holdings Inc
NASDAQ:KIDZ
Income Statement
Earnings Waterfall
Classover Holdings Inc
Income Statement
Classover Holdings Inc
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
1
|
1
|
|
| Revenue |
4
N/A
|
2
-54%
|
2
+43%
|
4
+53%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(2)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
2
N/A
|
1
-55%
|
1
+35%
|
2
+73%
|
|
| Operating Income | |||||
| Operating Expenses |
(3)
|
(2)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(4)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-16%
|
(2)
-155%
|
(3)
-18%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
0
|
(2)
|
2
|
|
| Pre-Tax Income |
(1)
N/A
|
0
N/A
|
(4)
N/A
|
(1)
+69%
|
|
| Net Income | |||||
| Tax Provision |
0
|
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
0
|
(4)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
(4)
N/A
|
(2)
+52%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
-0.17
N/A
|
-0.09
+47%
|
|