Mobile Appliance, Inc. (KOSDAQ:087260)
497.00
-93.00 (-15.76%)
At close: Jun 9, 2026
Mobile Appliance Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 31,006 | 34,943 | 40,481 | 49,804 | 52,471 | 47,775 |
Other Revenue | 0 | -0 | -0 | - | - | - |
| 31,006 | 34,943 | 40,481 | 49,804 | 52,471 | 47,775 | |
Revenue Growth (YoY) | -26.46% | -13.68% | -18.72% | -5.08% | 9.83% | 14.80% |
Cost of Revenue | 23,960 | 26,948 | 30,182 | 40,630 | 43,023 | 35,550 |
Gross Profit | 7,046 | 7,995 | 10,299 | 9,174 | 9,448 | 12,225 |
Selling, General & Admin | 7,867 | 5,984 | 6,009 | 5,469 | 6,528 | 5,622 |
Research & Development | 2,423 | 2,158 | 1,907 | 1,807 | 2,113 | 2,362 |
Amortization of Goodwill & Intangibles | 376.73 | 625.39 | 1,129 | 1,656 | 1,500 | 1,402 |
Other Operating Expenses | 32.4 | 39.66 | 232.07 | 46.02 | 30.53 | 33.87 |
Operating Expenses | 10,780 | 8,890 | 9,356 | 8,722 | 10,229 | 9,931 |
Operating Income | -3,734 | -895.8 | 942.39 | 452.47 | -781.21 | 2,293 |
Interest Expense | -569.67 | -1,100 | -2,214 | -1,730 | -2,357 | -2,070 |
Interest & Investment Income | 930.84 | 1,632 | 734.23 | 489.06 | 351.84 | 118.2 |
Earnings From Equity Investments | - | - | 232.04 | -404.58 | 156.41 | 915.95 |
Currency Exchange Gain (Loss) | 603.11 | 513.82 | 989.15 | 476.84 | 430.38 | 13.53 |
Other Non Operating Income (Expenses) | 810.63 | 813.7 | 2,323 | 1,756 | 3,322 | 1,209 |
EBT Excluding Unusual Items | -1,959 | 963.62 | 3,007 | 1,040 | 1,122 | 2,480 |
Gain (Loss) on Sale of Investments | -1,076 | -1,076 | 764.2 | 336.46 | 663.04 | 546.38 |
Gain (Loss) on Sale of Assets | 9.57 | 1.46 | - | 4.93 | 12.1 | - |
Asset Writedown | -1,662 | -1,662 | - | - | -262.45 | -341.32 |
Other Unusual Items | -572.35 | -120.64 | 36.72 | 351.78 | 167.74 | - |
Pretax Income | -5,261 | -1,894 | 3,808 | 1,733 | 1,703 | 2,685 |
Income Tax Expense | -1,329 | -1,329 | 2,407 | -377.08 | -407.49 | 183.67 |
Net Income | -3,932 | -565.35 | 1,401 | 2,110 | 2,110 | 2,501 |
Net Income to Common | -3,932 | -565.35 | 1,401 | 2,110 | 2,110 | 2,501 |
Net Income Growth | - | - | -33.62% | 0% | -15.63% | -1.49% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 32 |
Shares Outstanding (Diluted) | 33 | 33 | 47 | 33 | 33 | 32 |
Shares Change (YoY) | -43.15% | -30.28% | 43.43% | 0.12% | 0.16% | - |
EPS (Basic) | -120.11 | -17.37 | 43.00 | 64.82 | 64.90 | 77.05 |
EPS (Diluted) | -120.11 | -17.37 | 30.00 | 64.82 | 64.90 | 77.00 |
EPS Growth | - | - | -53.72% | -0.12% | -15.72% | -1.28% |
Free Cash Flow | -5,673 | 4,247 | 4,312 | 7,311 | -456.89 | 6,208 |
Free Cash Flow Per Share | -173.29 | 130.47 | 92.35 | 224.57 | -14.05 | 191.24 |
Gross Margin | 22.72% | 22.88% | 25.44% | 18.42% | 18.01% | 25.59% |
Operating Margin | -12.04% | -2.56% | 2.33% | 0.91% | -1.49% | 4.80% |
Profit Margin | -12.68% | -1.62% | 3.46% | 4.24% | 4.02% | 5.24% |
Free Cash Flow Margin | -18.30% | 12.16% | 10.65% | 14.68% | -0.87% | 13.00% |
EBITDA | -2,989 | 46.92 | 2,398 | 2,461 | 1,188 | 4,279 |
EBITDA Margin | -9.64% | 0.13% | 5.92% | 4.94% | 2.26% | 8.96% |
D&A For EBITDA | 744.85 | 942.73 | 1,456 | 2,008 | 1,969 | 1,985 |
EBIT | -3,734 | -895.8 | 942.39 | 452.47 | -781.21 | 2,293 |
EBIT Margin | -12.04% | -2.56% | 2.33% | 0.91% | -1.49% | 4.80% |
Effective Tax Rate | - | - | 63.22% | - | - | 6.84% |
Advertising Expenses | - | 52.98 | 93.6 | 240.06 | 48.18 | 97.07 |