MOBASE Co.,Ltd. (KOSDAQ:101330)
 3,140.00
 -55.00 (-1.72%)
  At close: Oct 30, 2025
MOBASE Income Statement
Financials in millions KRW. Fiscal year is January - December.
 Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Operating Revenue | 1,341,052 | 1,301,706 | 1,262,832 | 1,326,886 | 1,171,801 | 1,080,478 | Upgrade  | 
| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade  | 
| 1,341,052 | 1,301,706 | 1,262,832 | 1,326,886 | 1,171,801 | 1,080,478 | Upgrade  | |
| Revenue Growth (YoY) | 4.11% | 3.08% | -4.83% | 13.23% | 8.45% | 65.59% | Upgrade  | 
| Cost of Revenue | 1,194,144 | 1,139,751 | 1,117,025 | 1,160,776 | 1,076,425 | 992,353 | Upgrade  | 
| Gross Profit | 146,908 | 161,955 | 145,807 | 166,110 | 95,376 | 88,125 | Upgrade  | 
| Selling, General & Admin | 97,509 | 95,530 | 93,433 | 84,760 | 71,532 | 65,142 | Upgrade  | 
| Research & Development | 4,694 | 4,243 | 1,059 | 2,073 | 2,641 | 2,180 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 1,095 | 1,093 | 117.33 | 132.06 | 235.72 | 327.74 | Upgrade  | 
| Other Operating Expenses | 4,181 | 4,163 | 3,492 | 3,948 | 3,438 | 2,662 | Upgrade  | 
| Operating Expenses | 115,483 | 110,776 | 105,113 | 95,067 | 81,627 | 81,834 | Upgrade  | 
| Operating Income | 31,425 | 51,179 | 40,694 | 71,043 | 13,749 | 6,291 | Upgrade  | 
| Interest Expense | -14,179 | -13,955 | -13,041 | -12,746 | -11,401 | -11,897 | Upgrade  | 
| Interest & Investment Income | 1,597 | 1,439 | 743.18 | 563.14 | 405.67 | 374.35 | Upgrade  | 
| Earnings From Equity Investments | - | - | - | -18.26 | - | - | Upgrade  | 
| Currency Exchange Gain (Loss) | -49.7 | 13,011 | -4,394 | -10,652 | 3,538 | -3,602 | Upgrade  | 
| Other Non Operating Income (Expenses) | 831.96 | -1,870 | -1,391 | -7,667 | 10,956 | -6,942 | Upgrade  | 
| EBT Excluding Unusual Items | 19,625 | 49,804 | 22,612 | 40,523 | 17,248 | -15,775 | Upgrade  | 
| Gain (Loss) on Sale of Investments | 705.59 | 622.44 | 1,071 | -185.77 | -6,697 | -2,416 | Upgrade  | 
| Gain (Loss) on Sale of Assets | 54.02 | 275.03 | 1,616 | 3,066 | 8,401 | 293.72 | Upgrade  | 
| Asset Writedown | -859.61 | -859.61 | 1,150 | -10,122 | -2,465 | -303.27 | Upgrade  | 
| Pretax Income | 19,525 | 49,842 | 26,449 | 33,282 | 16,487 | -18,201 | Upgrade  | 
| Income Tax Expense | 8,707 | 13,033 | 6,010 | 9,418 | 8,568 | 4,941 | Upgrade  | 
| Earnings From Continuing Operations | 10,818 | 36,809 | 20,440 | 23,864 | 7,919 | -23,142 | Upgrade  | 
| Earnings From Discontinued Operations | - | - | - | 529.83 | -272.06 | -98.15 | Upgrade  | 
| Net Income to Company | 10,818 | 36,809 | 20,440 | 24,393 | 7,647 | -23,241 | Upgrade  | 
| Minority Interest in Earnings | -3,954 | -8,885 | -4,545 | -5,626 | -1,757 | 10,145 | Upgrade  | 
| Net Income | 6,864 | 27,924 | 15,894 | 18,768 | 5,890 | -13,096 | Upgrade  | 
| Net Income to Common | 6,864 | 27,924 | 15,894 | 18,768 | 5,890 | -13,096 | Upgrade  | 
| Net Income Growth | -77.26% | 75.68% | -15.31% | 218.61% | - | - | Upgrade  | 
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 24 | 24 | Upgrade  | 
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 24 | 24 | Upgrade  | 
| Shares Change (YoY) | -0.93% | -0.01% | -0.25% | -2.14% | -0.08% | - | Upgrade  | 
| EPS (Basic) | 299.32 | 1206.37 | 686.64 | 808.76 | 248.41 | -551.85 | Upgrade  | 
| EPS (Diluted) | 298.94 | 1206.00 | 686.64 | 808.76 | 248.41 | -552.14 | Upgrade  | 
| EPS Growth | -77.08% | 75.64% | -15.10% | 225.57% | - | - | Upgrade  | 
| Free Cash Flow | -7,252 | 4,021 | 1,550 | 42,105 | 22,166 | 30,754 | Upgrade  | 
| Free Cash Flow Per Share | -316.24 | 173.72 | 66.95 | 1814.46 | 934.78 | 1296.00 | Upgrade  | 
| Gross Margin | 10.96% | 12.44% | 11.55% | 12.52% | 8.14% | 8.16% | Upgrade  | 
| Operating Margin | 2.34% | 3.93% | 3.22% | 5.35% | 1.17% | 0.58% | Upgrade  | 
| Profit Margin | 0.51% | 2.15% | 1.26% | 1.41% | 0.50% | -1.21% | Upgrade  | 
| Free Cash Flow Margin | -0.54% | 0.31% | 0.12% | 3.17% | 1.89% | 2.85% | Upgrade  | 
| EBITDA | 86,144 | 105,725 | 95,967 | 135,141 | 71,490 | 61,888 | Upgrade  | 
| EBITDA Margin | 6.42% | 8.12% | 7.60% | 10.18% | 6.10% | 5.73% | Upgrade  | 
| D&A For EBITDA | 54,719 | 54,546 | 55,273 | 64,098 | 57,741 | 55,598 | Upgrade  | 
| EBIT | 31,425 | 51,179 | 40,694 | 71,043 | 13,749 | 6,291 | Upgrade  | 
| EBIT Margin | 2.34% | 3.93% | 3.22% | 5.35% | 1.17% | 0.58% | Upgrade  | 
| Effective Tax Rate | 44.59% | 26.15% | 22.72% | 28.30% | 51.97% | - | Upgrade  | 
| Advertising Expenses | - | - | - | 67.13 | 84.46 | 118.88 | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.