CLASSYS (A214150) Q2 2025 earnings summary

Executive summary

• Achieved record-high quarterly revenue for the sixth consecutive quarter, with 2Q25 revenue up 41.8% year-over-year and 8.0% sequentially from 1Q25.

• Operating income rose 37.9% year-over-year and 10.9% sequentially, with a strong operating margin of 51.6%.

• Net income attributable to controlling interests was stable year-over-year and down 10.9% sequentially, with a net margin of 31.8%.

Financial highlights

• 2Q25 revenue: 833억원 (+41.8% YoY, +8.0% QoQ); 1H25 revenue: 1,604억원 (+47.0% YoY).

• Gross profit: 640억원 (+34.7% YoY, +4.4% QoQ); gross margin: 76.9% (down 4.0%p YoY).

• EBITDA: 467억원 (+44.2% YoY); EBITDA margin: 56.0%.

• Export sales: 534억원 (+32.4% YoY); domestic sales: 299억원 (+62.2% YoY).

• Equipment sales: 455억원 (+47.2% YoY); consumables: 352억원 (+35.1% YoY).

Outlook and guidance

• 2025 revenue guidance: 3,400–3,600억원, projecting 39–48% growth.

• Strong growth expected from US and European launches, new product rollouts, and expanded B2B/B2C marketing.

• Margin improvement targeted through high-margin product mix and cost competitiveness.