Mobile Appliance, Inc. (KOSDAQ: 087260)

Mobile Appliance 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	34,908	49,804	52,471	47,775	41,618	44,770
Revenue	34,908	49,804	52,471	47,775	41,618	44,770
Revenue Growth (YoY)	-40.80%	-5.08%	9.83%	14.80%	-7.04%	-27.24%
Cost of Revenue	29,788	40,630	43,023	35,550	28,552	31,295
Gross Profit	5,120	9,174	9,448	12,225	13,066	13,475
Selling, General & Admin	1,344	5,469	6,528	5,622	6,354	5,974
Research & Development	1,950	1,807	2,113	2,362	2,106	2,030
Other Operating Expenses	37.81	46.02	30.53	33.87	43.49	140.15
Operating Expenses	4,504	8,722	10,229	9,931	10,458	14,855
Operating Income	615.64	452.47	-781.21	2,293	2,607	-1,379
Interest Expense	-2,253	-1,730	-2,357	-2,070	-360.2	-645.32
Interest & Investment Income	471.86	489.06	351.84	118.2	9.62	1.28
Earnings From Equity Investments	-587.97	-404.58	156.41	915.95	87.76	66.3
Currency Exchange Gain (Loss)	629.42	476.84	430.38	13.53	467.61	168.64
Other Non Operating Income (Expenses)	506.93	1,756	3,322	1,209	-585.67	211.88
EBT Excluding Unusual Items	-616.64	1,040	1,122	2,480	2,227	-1,576
Gain (Loss) on Sale of Investments	278.81	336.46	663.04	546.38	254.67	45.74
Gain (Loss) on Sale of Assets	2.34	4.93	12.1	-	0.2	-
Asset Writedown	-	-	-262.45	-341.32	-252.64	-613.95
Other Unusual Items	357.82	351.78	167.74	-	-	-
Pretax Income	22.33	1,733	1,703	2,685	2,229	-2,145
Income Tax Expense	-328.05	-377.08	-407.49	183.67	-310.4	530.12
Net Income	350.39	2,110	2,110	2,501	2,539	-2,675
Net Income to Common	350.39	2,110	2,110	2,501	2,539	-2,675
Net Income Growth	-62.13%	-0.00%	-15.63%	-1.49%	-	-
Shares Outstanding (Basic)	33	33	33	32	30	30
Shares Outstanding (Diluted)	33	33	33	32	32	30
Shares Change (YoY)	0.12%	0.12%	0.16%	-	8.21%	-7.49%
EPS (Basic)	10.76	64.82	64.90	77.05	83.53	-89.16
EPS (Diluted)	10.76	64.82	64.90	77.00	78.00	-89.16
EPS Growth	-62.17%	-0.12%	-15.72%	-1.28%	-	-
Free Cash Flow	5,107	7,311	-456.89	6,208	9,935	-605.2
Free Cash Flow Per Share	156.88	224.58	-14.05	191.24	306.05	-20.17
Gross Margin	14.67%	18.42%	18.01%	25.59%	31.39%	30.10%
Operating Margin	1.76%	0.91%	-1.49%	4.80%	6.27%	-3.08%
Profit Margin	1.00%	4.24%	4.02%	5.24%	6.10%	-5.97%
Free Cash Flow Margin	14.63%	14.68%	-0.87%	12.99%	23.87%	-1.35%
EBITDA	2,222	2,461	1,188	4,279	4,693	1,033
EBITDA Margin	6.37%	4.94%	2.26%	8.96%	11.28%	2.31%
D&A For EBITDA	1,606	2,008	1,969	1,985	2,086	2,412
EBIT	615.64	452.47	-781.21	2,293	2,607	-1,379
EBIT Margin	1.76%	0.91%	-1.49%	4.80%	6.26%	-3.08%
Effective Tax Rate	-	-	-	6.84%	-	-
Advertising Expenses	-	240.06	48.18	97.07	170.38	133.87

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