Classover Holdings Income Statement (2024-2025) | KIDZ

Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.89M0.94M0.98M0.87M0.82M0.73M1.29M0.54M
Cost of Revenue (Quarter) 0.41M0.41M0.17M0.36M0.12M0.40M0.39M1.07M
Gross Profit (Quarter) 0.48M0.53M0.54M0.51M0.41M0.32M0.90M0.29M
Operating items
Research & Development (Quarter) 0.02M0.01M0.01M0.01M0.01M0.02M0.01M0.02M
Selling, General & Administrative (Quarter) 0.51M0.55M0.55M238.000.57M1.89M1.35M1.13M
Other Operating Expenses (Quarter) 0.11M0.14M0.17M-0.01M0.12M0.11M0.15M0.13M
Operating Expenses (Quarter) 0.64M0.70M0.72M238.000.70M2.02M1.50M1.28M
Operating Income (Quarter) -0.17M-0.17M-0.17M-0.32M-0.30M-1.70M-0.60M-0.99M
EBIT (Quarter) -0.17M-0.17M-0.17M-0.32M-0.30M-1.70M-0.60M-0.99M
Non-operating items
Other Non Operating Income (Quarter) -0.00M-0.00M-0.00M-2.13M3.79M-5.11M
Non Operating Income (Quarter) -0.00M-0.00M-0.00M-2.13M3.79M-5.11M
Net income details
EBT (Quarter) -0.17M-0.17M-0.18M-0.33M-0.30M-3.83M3.18M-6.10M
Tax Provisions (Quarter) 0.04M0.66M-0.70M
Profit After Tax (Quarter) -0.17M-0.17M-0.18M-238.00-0.30M-3.87M2.52M-5.40M
Income from Continuing Operations (Quarter) -0.17M-0.17M-0.18M-0.33M-0.30M-3.87M2.52M-5.40M
Consolidated Net Income (Quarter) -0.17M-0.17M-0.18M-0.33M-0.30M-3.87M2.52M-5.40M
Income towards Parent Company (Quarter) -0.17M-0.17M-0.18M-0.33M-0.30M-3.87M2.52M-5.40M
Net Income towards Common Stockholders (Quarter) -0.17M-0.17M-0.18M-0.33M-0.30M-3.87M2.52M-5.40M
Additional items
EPS (Basic) (Quarter) -0.11-0.02-0.02-1.47-0.19-0.220.15-15.66
EPS (Weighted Average and Diluted) (Quarter) -0.02M-0.06M-0.11M-2.38-0.03M-0.16M0.06M-1.84M
Shares Outstanding (Weighted Average) (Quarter) 1.50M11.13M11.13M0.22M1.53M17.25M17.25M0.34M
Shares Outstanding (Diluted Average) (Quarter) 1.00M1.00M1.00M0.13M1.00M1.00M15.26M0.78M
EBITDA (Quarter) -0.17M-0.17M-0.17M-0.32M-0.30M-1.70M-0.60M-0.99M
Interest Expenses (Quarter) 0.00M0.00M0.00M1.89M0.19M
Tax Rate (Quarter) -1.00%20.84%11.50%