Mobile Appliance, Inc. (KOSDAQ:087260)

Mobile Appliance Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	45,339	40,481	49,804	52,471	47,775	41,618
Other Revenue	-	-0	-	-	-	-
Revenue	45,339	40,481	49,804	52,471	47,775	41,618
Revenue Growth (YoY)	20.35%	-18.72%	-5.08%	9.83%	14.80%	-7.04%
Cost of Revenue	33,897	30,182	40,630	43,023	35,550	28,552
Gross Profit	11,442	10,299	9,174	9,448	12,225	13,066
Selling, General & Admin	5,791	6,009	5,469	6,528	5,622	6,354
Research & Development	2,114	1,907	1,807	2,113	2,362	2,106
Other Operating Expenses	243.15	232.07	46.02	30.53	33.87	43.49
Operating Expenses	9,122	9,356	8,722	10,229	9,931	10,458
Operating Income	2,320	942.39	452.47	-781.21	2,293	2,607
Interest Expense	-1,833	-2,214	-1,730	-2,357	-2,070	-360.2
Interest & Investment Income	1,489	734.23	489.06	351.84	118.2	9.62
Earnings From Equity Investments	343.17	232.04	-404.58	156.41	915.95	87.76
Currency Exchange Gain (Loss)	1,531	989.15	476.84	430.38	13.53	467.61
Other Non Operating Income (Expenses)	2,667	2,323	1,756	3,322	1,209	-585.67
EBT Excluding Unusual Items	6,518	3,007	1,040	1,122	2,480	2,227
Gain (Loss) on Sale of Investments	714.31	764.2	336.46	663.04	546.38	254.67
Gain (Loss) on Sale of Assets	0.56	-	4.93	12.1	-	0.2
Asset Writedown	-	-	-	-262.45	-341.32	-252.64
Other Unusual Items	-237.09	36.72	351.78	167.74	-	-
Pretax Income	6,995	3,808	1,733	1,703	2,685	2,229
Income Tax Expense	1,129	2,407	-377.08	-407.49	183.67	-310.4
Net Income	5,866	1,401	2,110	2,110	2,501	2,539
Net Income to Common	5,866	1,401	2,110	2,110	2,501	2,539
Net Income Growth	-	-33.62%	0%	-15.63%	-1.49%	-
Shares Outstanding (Basic)	33	33	33	33	32	30
Shares Outstanding (Diluted)	41	41	33	33	32	32
Shares Change (YoY)	25.71%	25.71%	0.12%	0.16%	-	8.21%
EPS (Basic)	180.20	43.03	64.82	64.90	77.05	83.53
EPS (Diluted)	138.56	29.59	64.82	64.90	77.00	78.00
EPS Growth	-	-54.36%	-0.12%	-15.72%	-1.28%	-
Free Cash Flow	9,344	4,312	7,311	-456.89	6,208	9,935
Free Cash Flow Per Share	228.32	105.36	224.57	-14.05	191.24	306.06
Gross Margin	25.24%	25.44%	18.42%	18.01%	25.59%	31.39%
Operating Margin	5.12%	2.33%	0.91%	-1.49%	4.80%	6.26%
Profit Margin	12.94%	3.46%	4.24%	4.02%	5.24%	6.10%
Free Cash Flow Margin	20.61%	10.65%	14.68%	-0.87%	13.00%	23.87%
EBITDA	3,683	2,398	2,461	1,188	4,279	4,693
EBITDA Margin	8.12%	5.92%	4.94%	2.26%	8.96%	11.28%
D&A For EBITDA	1,363	1,456	2,008	1,969	1,985	2,086
EBIT	2,320	942.39	452.47	-781.21	2,293	2,607
EBIT Margin	5.12%	2.33%	0.91%	-1.49%	4.80%	6.26%
Effective Tax Rate	16.14%	63.22%	-	-	6.84%	-
Advertising Expenses	-	93.6	240.06	48.18	97.07	170.38

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.