MOBASE Co.,Ltd. (KOSDAQ:101330)
South Korea · Delayed Price · Currency is KRW 3,645.00
+75.00 (2.10%)
Jun 9, 2026, 3:30 PM KST
MOBASE 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 | 1,352,186 | 1,371,327 | 1,301,706 | 1,262,832 | 1,326,886 | 1,171,801 |
Other Revenue | 0 | - | -0 | -0 | -0 | -0 |
| 1,352,186 | 1,371,327 | 1,301,706 | 1,262,832 | 1,326,886 | 1,171,801 | |
Revenue Growth (YoY) | 1.63% | 5.35% | 3.08% | -4.83% | 13.23% | 8.45% |
Cost of Revenue | 1,209,203 | 1,227,728 | 1,139,751 | 1,117,025 | 1,160,776 | 1,076,425 |
Gross Profit | 142,983 | 143,599 | 161,955 | 145,807 | 166,110 | 95,376 |
Selling, General & Admin | 87,602 | 90,512 | 95,530 | 93,433 | 84,760 | 71,532 |
Research & Development | 3,547 | 3,722 | 4,243 | 1,059 | 2,073 | 2,641 |
Amortization of Goodwill & Intangibles | 234.2 | 188.59 | 1,093 | 117.33 | 132.06 | 235.72 |
Other Operating Expenses | 4,362 | 4,223 | 4,163 | 3,492 | 3,948 | 3,438 |
Operating Expenses | 99,796 | 102,001 | 110,776 | 105,113 | 95,067 | 81,627 |
Operating Income | 43,188 | 41,598 | 51,179 | 40,694 | 71,043 | 13,749 |
Interest Expense | -12,958 | -13,700 | -13,955 | -13,041 | -12,746 | -11,401 |
Interest & Investment Income | 1,607 | 1,610 | 1,439 | 743.18 | 563.14 | 405.67 |
Earnings From Equity Investments | 10,532 | - | - | - | -18.26 | - |
Currency Exchange Gain (Loss) | -833.8 | -131.58 | 13,011 | -4,394 | -10,652 | 3,538 |
Other Non Operating Income (Expenses) | -1,316 | -405.96 | -1,870 | -1,391 | -7,667 | 10,956 |
EBT Excluding Unusual Items | 40,220 | 28,971 | 49,804 | 22,612 | 40,523 | 17,248 |
Gain (Loss) on Sale of Investments | 796.66 | 796.61 | 622.44 | 1,071 | -185.77 | -6,697 |
Gain (Loss) on Sale of Assets | 1,667 | 1,127 | 275.03 | 1,616 | 3,066 | 8,401 |
Asset Writedown | -4,051 | -4,051 | -859.61 | 1,150 | -10,122 | -2,465 |
Pretax Income | 38,633 | 26,844 | 49,842 | 26,449 | 33,282 | 16,487 |
Income Tax Expense | 7,927 | 5,603 | 13,033 | 6,010 | 9,418 | 8,568 |
Earnings From Continuing Operations | 30,706 | 21,241 | 36,809 | 20,440 | 23,864 | 7,919 |
Earnings From Discontinued Operations | - | - | - | - | 529.83 | -272.06 |
Net Income to Company | 30,706 | 21,241 | 36,809 | 20,440 | 24,393 | 7,647 |
Minority Interest in Earnings | -9,298 | -9,586 | -8,885 | -4,545 | -5,626 | -1,757 |
Net Income | 21,408 | 11,655 | 27,924 | 15,894 | 18,768 | 5,890 |
Net Income to Common | 21,408 | 11,655 | 27,924 | 15,894 | 18,768 | 5,890 |
Net Income Growth | 14.48% | -58.26% | 75.68% | -15.31% | 218.61% | - |
Shares Outstanding (Basic) | 22 | 22 | 23 | 23 | 23 | 24 |
Shares Outstanding (Diluted) | 22 | 22 | 23 | 23 | 23 | 24 |
Shares Change (YoY) | -5.67% | -4.03% | 0.03% | -0.25% | -2.14% | -0.08% |
EPS (Basic) | 981.20 | 524.51 | 1206.00 | 686.64 | 808.76 | 248.41 |
EPS (Diluted) | 981.20 | 524.51 | 1206.00 | 686.64 | 808.76 | 248.41 |
EPS Growth | 21.37% | -56.51% | 75.64% | -15.10% | 225.57% | - |
Free Cash Flow | 50,244 | 45,299 | 4,021 | 1,550 | 42,105 | 22,166 |
Free Cash Flow Per Share | 2302.85 | 2038.63 | 173.67 | 66.95 | 1814.46 | 934.78 |
Gross Margin | 10.57% | 10.47% | 12.44% | 11.55% | 12.52% | 8.14% |
Operating Margin | 3.19% | 3.03% | 3.93% | 3.22% | 5.35% | 1.17% |
Profit Margin | 1.58% | 0.85% | 2.15% | 1.26% | 1.41% | 0.50% |
Free Cash Flow Margin | 3.72% | 3.30% | 0.31% | 0.12% | 3.17% | 1.89% |
EBITDA | 97,404 | 94,920 | 105,725 | 95,967 | 135,141 | 71,490 |
EBITDA Margin | 7.20% | 6.92% | 8.12% | 7.60% | 10.18% | 6.10% |
D&A For EBITDA | 54,216 | 53,322 | 54,546 | 55,273 | 64,098 | 57,741 |
EBIT | 43,188 | 41,598 | 51,179 | 40,694 | 71,043 | 13,749 |
EBIT Margin | 3.19% | 3.03% | 3.93% | 3.22% | 5.35% | 1.17% |
Effective Tax Rate | 20.52% | 20.87% | 26.15% | 22.72% | 28.30% | 51.97% |
Advertising Expenses | - | - | - | - | 67.13 | 84.46 |