Mobase Electronics Co.,Ltd. (KOSDAQ: 012860)

Mobase Electronics Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	941,011	939,353	922,209	764,573	736,474	771,680
Other Revenue	-	-0	-0	-	-	-
Revenue	941,011	939,353	922,209	764,573	736,474	771,680
Revenue Growth (YoY)	-2.81%	1.86%	20.62%	3.82%	-4.56%	7.48%
Cost of Revenue	831,145	839,163	811,337	695,265	678,560	706,967
Gross Profit	109,866	100,190	110,872	69,308	57,914	64,712
Selling, General & Admin	67,193	66,599	60,117	49,338	54,079	47,158
Research & Development	274.96	620.13	1,585	2,310	1,923	2,772
Other Operating Expenses	2,531	2,286	2,309	1,555	1,103	1,525
Operating Expenses	72,388	72,442	66,960	53,772	59,287	53,846
Operating Income	37,478	27,749	43,912	15,536	-1,373	10,867
Interest Expense	-13,218	-13,339	-12,067	-9,779	-9,435	-13,272
Interest & Investment Income	-	55.82	321.65	181.27	151.86	183.61
Earnings From Equity Investments	1,837	577.98	458.43	-618.34	-1,175	-1,751
Currency Exchange Gain (Loss)	-1,593	-5,703	-9,317	2,237	-3,404	-1,963
Other Non Operating Income (Expenses)	-7,513	-2,842	-2,460	7,776	1,185	-1,328
EBT Excluding Unusual Items	16,990	6,500	20,847	15,333	-14,050	-7,264
Gain (Loss) on Sale of Investments	-323.63	493.4	-647	-6,079	-	-
Gain (Loss) on Sale of Assets	1,722	1,654	2,937	1,434	82.25	578.08
Asset Writedown	1,164	1,150	-10,122	-2,465	-1,897	-550.97
Pretax Income	19,552	9,797	13,015	8,223	-15,865	-7,237
Income Tax Expense	5,742	2,095	6,217	2,634	1,856	2,713
Earnings From Continuing Operations	13,810	7,703	6,798	5,589	-17,721	-9,949
Minority Interest in Earnings	-773.85	1,571	1,222	3,027	-333.75	-1,778
Net Income	13,036	9,274	8,020	8,616	-18,055	-11,727
Net Income to Common	13,036	9,274	8,020	8,616	-18,055	-11,727
Net Income Growth	16.19%	15.63%	-6.91%	-	-	-
Shares Outstanding (Basic)	73	73	70	60	52	27
Shares Outstanding (Diluted)	73	73	70	68	52	27
Shares Change (YoY)	0.87%	3.57%	4.02%	29.93%	93.86%	-
EPS (Basic)	179.37	127.52	114.22	144.74	-347.49	-437.56
EPS (Diluted)	179.37	127.52	114.00	132.17	-347.49	-437.56
EPS Growth	16.84%	11.86%	-13.74%	-	-	-
Free Cash Flow	12,677	-29,852	11,894	3,282	18,388	8,803
Free Cash Flow Per Share	174.42	-410.47	169.39	48.62	353.90	328.45
Gross Margin	11.68%	10.67%	12.02%	9.06%	7.86%	8.39%
Operating Margin	3.98%	2.95%	4.76%	2.03%	-0.19%	1.41%
Profit Margin	1.39%	0.99%	0.87%	1.13%	-2.45%	-1.52%
Free Cash Flow Margin	1.35%	-3.18%	1.29%	0.43%	2.50%	1.14%
EBITDA	66,620	58,980	77,804	51,602	32,977	46,383
EBITDA Margin	7.08%	6.28%	8.44%	6.75%	4.48%	6.01%
D&A For EBITDA	29,142	31,231	33,892	36,066	34,350	35,517
EBIT	37,478	27,749	43,912	15,536	-1,373	10,867
EBIT Margin	3.98%	2.95%	4.76%	2.03%	-0.19%	1.41%
Effective Tax Rate	29.37%	21.38%	47.77%	32.03%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.