Classover Holdings, Inc. Class B Common Stock
KIDZ · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,288 | $726 | $816 | $871 |
| % Growth | 77.4% | -11.1% | -6.3% | – |
| Cost of Goods Sold | $389 | $403 | $411 | $450 |
| Gross Profit | $899 | $323 | $405 | $421 |
| % Margin | 69.8% | 44.5% | 49.7% | 48.3% |
| R&D Expenses | $6 | $22 | $6 | $9 |
| G&A Expenses | $1,349 | $1,889 | $574 | $0 |
| SG&A Expenses | $1,498 | $1,999 | $695 | $736 |
| Sales & Mktg Exp. | $149 | $110 | $121 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,504 | $2,022 | $701 | $745 |
| Operating Income | -$605 | -$1,699 | -$296 | -$324 |
| % Margin | -47% | -234.1% | -36.3% | -37.2% |
| Other Income/Exp. Net | $3,789 | -$2,129 | -$1 | -$2 |
| Pre-Tax Income | $3,185 | -$3,828 | -$297 | -$327 |
| Tax Expense | $664 | $38 | $0 | $0 |
| Net Income | $2,521 | -$3,866 | -$297 | -$327 |
| % Margin | 195.8% | -532.8% | -36.4% | -37.5% |
| EPS | 4.31 | -0.23 | -0.022 | -0.025 |
| % Growth | 1,973.9% | -926.8% | 9.3% | – |
| EPS Diluted | 4.31 | -0.23 | -0.022 | -0.025 |
| Weighted Avg Shares Out | 585 | 16,489 | 13,245 | 13,245 |
| Weighted Avg Shares Out Dil | 585 | 16,489 | 13,245 | 13,245 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $189 | $517 | $1 | $0 |
| Depreciation & Amortization | $237 | $92 | $91 | $91 |
| EBITDA | $3,611 | -$3,692 | -$204 | -$236 |
| % Margin | 280.4% | -508.8% | -25.1% | -27.1% |