Mobase Electronics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,044,089	971,549	939,353	922,209	764,573
Other Revenue	-	-	-0	-0	-
Revenue	1,044,089	971,549	939,353	922,209	764,573
Revenue Growth (YoY)	7.47%	3.43%	1.86%	20.62%	3.82%
Cost of Revenue	932,830	859,941	839,163	811,337	695,265
Gross Profit	111,259	111,608	100,190	110,872	69,308
Selling, General & Admin	64,861	67,704	66,599	60,117	49,338
Research & Development	3,405	3,865	620.13	1,585	2,310
Other Operating Expenses	2,718	2,667	2,286	2,309	1,555
Operating Expenses	74,670	79,279	72,442	66,960	53,772
Operating Income	36,589	32,329	27,749	43,912	15,536
Interest Expense	-12,744	-12,860	-13,339	-12,067	-9,779
Interest & Investment Income	135.88	27.75	55.82	321.65	181.27
Earnings From Equity Investments	605.99	1,595	577.98	458.43	-618.34
Currency Exchange Gain (Loss)	-708.83	10,936	-5,703	-9,317	2,237
Other Non Operating Income (Expenses)	-315.07	-2,600	-2,842	-2,460	7,776
EBT Excluding Unusual Items	23,563	29,427	6,500	20,847	15,333
Gain (Loss) on Sale of Investments	0.2	-0.91	493.4	-647	-6,079
Gain (Loss) on Sale of Assets	222.56	43.11	1,654	2,937	1,434
Asset Writedown	392.97	-859.61	1,150	-10,122	-2,465
Pretax Income	24,179	28,610	9,797	13,015	8,223
Income Tax Expense	3,385	11,717	2,095	6,217	2,634
Earnings From Continuing Operations	20,794	16,893	7,703	6,798	5,589
Minority Interest in Earnings	-875.59	-1,069	1,571	1,222	3,027
Net Income	19,918	15,824	9,274	8,020	8,616
Net Income to Common	19,918	15,824	9,274	8,020	8,616
Net Income Growth	25.87%	70.63%	15.63%	-6.91%	-
Shares Outstanding (Basic)	73	73	73	70	60
Shares Outstanding (Diluted)	73	73	73	70	68
Shares Change (YoY)	0.15%	-0.19%	3.57%	4.02%	29.93%
EPS (Basic)	274.00	218.00	127.52	114.22	144.74
EPS (Diluted)	274.00	218.00	127.52	114.00	132.17
EPS Growth	25.69%	70.96%	11.86%	-13.74%	-
Free Cash Flow	21,719	-21,331	-29,852	11,894	3,282
Free Cash Flow Per Share	298.77	-293.88	-410.47	169.39	48.62
Gross Margin	10.66%	11.49%	10.67%	12.02%	9.06%
Operating Margin	3.50%	3.33%	2.95%	4.76%	2.03%
Profit Margin	1.91%	1.63%	0.99%	0.87%	1.13%
Free Cash Flow Margin	2.08%	-2.20%	-3.18%	1.29%	0.43%
EBITDA	69,157	63,162	58,980	77,804	51,602
EBITDA Margin	6.62%	6.50%	6.28%	8.44%	6.75%
D&A For EBITDA	32,568	30,833	31,231	33,892	36,066
EBIT	36,589	32,329	27,749	43,912	15,536
EBIT Margin	3.50%	3.33%	2.95%	4.76%	2.03%
Effective Tax Rate	14.00%	40.95%	21.38%	47.77%	32.03%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.