Classover Holdings Inc Cl B (KIDZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 537 | 1,288 | 726 | 816 | 871 |
| Cost of Goods | 247 | 389 | 403 | 411 | 359 |
| Gross Profit | 291 | 899 | 323 | 405 | 512 |
| Operating Expenses | 1,529 | 1,893 | 2,425 | 1,112 | 1,195 |
| Operating Income | -992 | -605 | -1,699 | -296 | -324 |
| Interest Expense | -250 | 189 | 43 | 1 | 2 |
| Other Income | -5,362 | 3,979 | -2,085 | 0 | 0 |
| Pre-tax Income | -6,104 | 3,185 | -3,828 | -297 | -327 |
| Income Tax | N/A | 664 | 38 | 0 | N/A |
| Net Income Continuous | -5,403 | 2,521 | -3,866 | -297 | -327 |
| Net Income | $-5,403 | $2,521 | $-3,866 | $-297 | $-327 |
| EPS Basic Total Ops | -24.11 | 19.50 | -8.50 | -2.00 | 0.61 |
| EPS Basic Continuous Ops | -24.16 | 19.29 | -8.40 | -1.84 | 0.49 |
| EPS Diluted Total Ops | -11.61 | 7.00 | -8.50 | -2.00 | 0.11 |
| EPS Diluted Continuous Ops | -11.85 | 6.97 | -8.40 | -1.84 | -0.06 |
| EPS Diluted Before Non-Recurring Items | N/A | 5.00 | -8.00 | N/A | N/A |
| EBITDA(a) | $-754 | $-368 | $-1,607 | $-205 | $-233 |