Income Statement

Revenue

+24%

+38%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	7 497	0	0	0	7 016	3 389	0	0	6 250	0	0	0	5 210	0	0	0	6 721	0	0	0	8 943	0	0	0	10 775	0	0	0	13 272	2 056	4 953	7 158	9 435	9 631	9 111	9 421	9 779	9 974	10 593	10 976	12 067	13 110	13 338	13 835	13 339	12 970	12 935	12 532	12 860	0	0	0
Revenue	574 511 N/A	600 737 +5%	620 933 +3%	637 547 +3%	675 645 +6%	686 798 +2%	701 935 +2%	713 864 +2%	704 961 -1%	707 020 +0%	704 754 0%	700 548 -1%	718 024 +2%	716 800 0%	724 859 +1%	727 417 +0%	731 170 +1%	735 008 +1%	716 345 -3%	725 386 +1%	710 242 -2%	685 984 -3%	713 784 +4%	706 249 -1%	717 991 +2%	743 022 +3%	740 552 0%	758 138 +2%	771 680 +2%	768 461 0%	732 306 -5%	755 541 +3%	788 508 +4%	820 307 +4%	834 686 +2%	807 456 -3%	764 573 -5%	759 995 -1%	805 489 +6%	842 425 +5%	922 209 +9%	949 566 +3%	968 227 +2%	989 904 +2%	939 353 -5%	931 284 -1%	941 011 +1%	929 740 -1%	971 549 +4%	1 013 467 +4%	1 029 704 +2%	1 042 142 +1%
Gross Profit
Cost of Revenue	(517 861)	(537 746)	(549 753)	(559 612)	(589 313)	(595 295)	(603 443)	(620 399)	(610 203)	(616 144)	(621 830)	(621 584)	(635 822)	(639 122)	(645 151)	(645 693)	(661 970)	(669 970)	(665 488)	(680 375)	(674 592)	(649 337)	(669 560)	(660 375)	(662 915)	(686 189)	(684 735)	(701 192)	(706 967)	(706 112)	(671 822)	(695 616)	(732 677)	(759 417)	(774 342)	(746 670)	(695 265)	(691 508)	(729 753)	(752 952)	(811 337)	(828 231)	(844 398)	(869 671)	(839 163)	(832 141)	(831 145)	(819 709)	(859 941)	(899 852)	(917 338)	(923 455)
Gross Profit	56 651 N/A	62 993 +11%	71 182 +13%	77 936 +9%	86 331 +11%	91 503 +6%	98 492 +8%	93 465 -5%	94 757 +1%	90 877 -4%	82 925 -9%	78 966 -5%	82 202 +4%	77 679 -6%	79 709 +3%	81 724 +3%	69 200 -15%	65 039 -6%	50 859 -22%	45 013 -11%	35 650 -21%	36 648 +3%	44 224 +21%	45 874 +4%	55 075 +20%	56 832 +3%	55 816 -2%	56 945 +2%	64 712 +14%	62 349 -4%	60 484 -3%	59 925 -1%	55 830 -7%	60 890 +9%	60 343 -1%	60 786 +1%	69 308 +14%	68 487 -1%	75 736 +11%	89 472 +18%	110 872 +24%	121 335 +9%	123 828 +2%	120 233 -3%	100 190 -17%	99 143 -1%	109 866 +11%	110 031 +0%	111 608 +1%	113 615 +2%	112 365 -1%	118 687 +6%
Operating Income
Operating Expenses	(44 791)	(47 036)	(44 969)	(49 990)	(54 166)	(56 941)	(59 938)	(56 273)	(56 704)	(58 000)	(56 280)	(57 343)	(56 823)	(55 757)	(56 236)	(55 457)	(52 983)	(53 660)	(48 948)	(47 987)	(49 915)	(47 991)	(50 431)	(51 600)	(53 406)	(55 376)	(56 083)	(55 077)	(53 846)	(53 681)	(50 686)	(50 440)	(56 436)	(56 879)	(58 098)	(58 269)	(53 772)	(54 576)	(57 533)	(62 327)	(66 960)	(70 176)	(74 659)	(76 535)	(72 442)	(71 921)	(70 038)	(70 429)	(77 219)	(79 898)	(82 520)	(86 024)
Selling, General & Administrative	(41 925)	(48 872)	(46 806)	(51 827)	(45 971)	(50 042)	(52 941)	(49 157)	(48 873)	(50 214)	(48 362)	(49 045)	(48 666)	(47 478)	(47 594)	(46 747)	(43 890)	(51 886)	(47 431)	(46 897)	(42 549)	(46 068)	(46 784)	(46 588)	(46 631)	(48 424)	(49 499)	(48 786)	(48 683)	(48 575)	(45 838)	(46 084)	(52 338)	(52 787)	(55 053)	(54 729)	(50 893)	(50 715)	(52 930)	(57 921)	(62 426)	(65 548)	(69 264)	(71 543)	(68 885)	(67 190)	(68 614)	(64 776)	(70 370)	(71 607)	(73 912)	(78 457)
Research & Development	(1 046)	0	0	0	(5 959)	(3 760)	0	0	(6 880)	0	0	0	(6 171)	0	0	0	(8 021)	0	0	0	(6 147)	(961)	(2 291)	(3 338)	(4 639)	(4 809)	(4 450)	(3 993)	(2 772)	(2 365)	(2 020)	(2 150)	(1 923)	(1 742)	(1 240)	(1 150)	(2 310)	(2 516)	(2 781)	(2 382)	(1 585)	(1 482)	(1 614)	(1 974)	(620)	(915)	0	(1 609)	(3 865)	(4 339)	(4 962)	(3 909)
Depreciation & Amortization	(1 820)	0	0	0	(2 235)	(1 281)	(1 378)	(1 497)	(951)	(904)	(1 036)	(1 417)	(1 986)	(2 109)	(2 474)	(2 542)	(1 072)	(1 776)	(1 518)	(1 091)	(1 218)	(964)	(1 358)	(1 675)	(2 135)	(2 142)	(2 132)	(2 296)	(2 391)	(2 740)	(2 827)	0	(2 175)	(2 331)	(1 806)	(2 392)	(568)	(1 345)	(1 822)	(2 024)	(2 950)	(3 146)	(3 780)	(3 017)	(2 936)	(2 824)	(2 389)	(3 053)	(2 984)	(3 093)	(2 787)	(2 799)
Other Operating Expenses	0	1 836	1 837	1 837	0	(1 858)	(5 619)	(5 619)	0	(6 882)	(6 882)	(6 881)	0	(6 170)	(6 168)	(6 168)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 206)	0	(20)	0	0	0	0	0	0	0	0	0	0	0	(991)	965	(991)	0	(860)	(860)	(860)
Operating Income	11 859 N/A	15 957 +35%	26 213 +64%	27 945 +7%	32 166 +15%	34 561 +7%	38 554 +12%	37 193 -4%	38 053 +2%	32 878 -14%	26 646 -19%	21 623 -19%	25 379 +17%	21 922 -14%	23 471 +7%	26 266 +12%	16 217 -38%	11 378 -30%	1 910 -83%	(2 975) N/A	(14 265) -379%	(11 344) +20%	(6 207) +45%	(5 726) +8%	1 670 N/A	1 457 -13%	(266) N/A	1 868 N/A	10 867 +482%	8 667 -20%	9 798 +13%	9 486 -3%	(605) N/A	4 011 N/A	2 244 -44%	2 515 +12%	15 536 +518%	13 911 -10%	18 203 +31%	27 145 +49%	43 912 +62%	51 159 +17%	49 170 -4%	43 698 -11%	27 749 -36%	27 221 -2%	39 828 +46%	39 602 -1%	34 389 -13%	33 717 -2%	29 845 -11%	32 664 +9%
Pre-Tax Income
Interest Income Expense	(5 185)	(4 353)	(3 813)	(4 337)	(2 162)	(3 763)	(5 093)	(4 009)	(5 710)	(3 191)	(2 011)	(2 207)	1 183	(1 157)	(1 486)	(2 203)	(3 177)	(5 070)	(5 972)	(6 497)	(7 990)	(8 531)	(10 390)	(11 471)	(13 052)	(13 593)	(13 635)	(16 440)	(16 802)	(17 925)	(16 496)	(12 433)	(13 862)	(13 074)	(11 670)	(11 989)	(7 979)	(7 682)	(4 151)	3 742	(20 601)	(21 224)	(23 694)	(34 725)	(17 914)	(14 176)	(15 035)	(17 752)	(2 040)	(4 094)	(13 766)	(5 994)
Non-Reccuring Items	0	0	0	0	(1 857)	0	0	0	(104)	0	0	0	(129)	0	0	0	(899)	0	0	0	(31 660)	0	0	0	(6 146)	0	0	0	(551)	0	0	(313)	(20)	0	9 429	10 877	2 974	2 811	(7 122)	(8 662)	(10 772)	(10 618)	(10 138)	(9 734)	600	2 346	0	2 350	878	0	0	0
Gain/Loss on Disposition of Assets	(305)	0	0	0	(9)	(113)	0	0	(1 296)	0	0	0	(1 040)	0	0	0	1 319	0	0	0	2 145	0	0	0	554	0	0	0	(212)	(168)	(349)	115	(478)	(283)	905	505	1 434	1 370	440	2 889	2 937	2 988	3 018	576	1 654	1 796	1 722	1 744	43	(67)	(136)	72
Total Other Income	1 718	836	1 597	2 218	(1 487)	(70)	(5 089)	(4 507)	(1 664)	(4 811)	(2 062)	(728)	(405)	3 096	83	(3 190)	(832)	(2 989)	2 661	5 693	(2 633)	(29 895)	(35 018)	(37 375)	(1 137)	(10 153)	(7 294)	(6 095)	(539)	(935)	(1 145)	(1 501)	(139)	316	(957)	(1 688)	(3 741)	(2 482)	(1 843)	(1 649)	(2 460)	(3 450)	(2 722)	(3 372)	(2 291)	(2 083)	(6 963)	(6 079)	(4 660)	(4 039)	(930)	(390)
Pre-Tax Income	8 087 N/A	12 440 +54%	23 997 +93%	25 826 +8%	26 650 +3%	30 615 +15%	28 372 -7%	28 677 +1%	29 278 +2%	24 876 -15%	22 573 -9%	18 688 -17%	24 988 +34%	23 860 -5%	22 067 -8%	20 872 -5%	12 627 -40%	3 319 -74%	(1 400) N/A	(3 778) -170%	(54 403) -1 340%	(49 770) +9%	(51 617) -4%	(54 574) -6%	(18 111) +67%	(22 290) -23%	(21 195) +5%	(20 667) +2%	(7 237) +65%	(10 361) -43%	(8 193) +21%	(4 647) +43%	(15 104) -225%	(9 031) +40%	(48) +99%	220 N/A	8 223 +3 636%	7 927 -4%	5 527 -30%	23 466 +325%	13 015 -45%	18 855 +45%	15 634 -17%	(3 556) N/A	9 797 N/A	15 105 +54%	19 552 +29%	19 866 +2%	28 610 +44%	25 516 -11%	15 013 -41%	26 351 +76%
Net Income
Tax Provision	(4 008)	(2 119)	(6 516)	(4 981)	(5 369)	(5 983)	(1 129)	(2 508)	3 250	4 498	313	839	(3 683)	(3 027)	(1 970)	(1 614)	4 749	5 114	5 327	5 718	10 842	10 443	10 876	11 024	1 206	1 473	1 402	1 289	(2 713)	(2 770)	(2 737)	(3 000)	(1 856)	(2 029)	(565)	(1 336)	(2 634)	(3 911)	(4 947)	(6 122)	(6 217)	(4 499)	(6 706)	(4 226)	(2 095)	(4 900)	(5 742)	(6 544)	(11 717)	(10 744)	(7 709)	(8 553)
Income from Continuing Operations	4 080	10 323	17 482	20 846	21 281	24 632	27 242	26 168	32 528	29 374	22 887	19 528	21 305	20 833	20 097	19 259	17 376	8 434	3 927	1 939	(43 561)	(39 327)	(40 740)	(43 550)	(16 906)	(20 817)	(19 794)	(19 377)	(9 949)	(13 131)	(10 929)	(7 647)	(16 960)	(11 060)	(613)	(1 116)	5 589	4 016	580	17 344	6 798	14 356	8 927	(7 782)	7 703	10 205	13 810	13 321	16 893	14 772	7 304	17 798
Income to Minority Interest	(6 785)	(7 846)	(7 856)	(7 996)	(8 038)	(7 919)	(7 650)	(8 125)	(8 384)	(7 188)	(6 708)	(5 598)	(5 485)	(3 996)	(3 589)	(3 186)	(1 383)	(400)	908	1 403	3 142	2 154	1 359	1 865	3 319	2 978	2 708	1 962	(1 778)	(1 860)	(1 793)	(1 971)	(334)	(315)	164	3 114	3 027	3 079	3 416	873	1 222	1 365	2 292	2 669	1 571	883	(774)	(1 401)	(1 069)	(1 058)	(984)	(752)
Net Income (Common)	(2 705) N/A	2 478 N/A	9 627 +288%	12 850 +33%	13 243 +3%	16 712 +26%	19 591 +17%	18 041 -8%	24 144 +34%	22 185 -8%	16 178 -27%	13 931 -14%	15 820 +14%	16 838 +6%	16 509 -2%	16 072 -3%	15 993 0%	8 032 -50%	4 833 -40%	3 341 -31%	(40 419) N/A	(37 173) +8%	(39 381) -6%	(41 685) -6%	(13 586) +67%	(17 840) -31%	(17 087) +4%	(17 416) -2%	(11 727) +33%	(14 993) -28%	(12 724) +15%	(9 620) +24%	(17 294) -80%	(11 375) +34%	(449) +96%	1 998 N/A	8 616 +331%	7 095 -18%	3 996 -44%	18 218 +356%	8 020 -56%	15 721 +96%	11 219 -29%	(5 113) N/A	9 274 N/A	11 088 +20%	13 036 +18%	11 921 -9%	15 824 +33%	13 714 -13%	6 320 -54%	17 047 +170%
EPS (Diluted)	-84.53 N/A	77.43 N/A	300.84 +289%	401.56 +33%	413.84 +3%	522.25 +26%	612.21 +17%	563.78 -8%	754.5 +34%	693.28 -8%	505.56 -27%	435.34 -14%	494.37 +14%	526.18 +6%	500.27 -5%	487.03 -3%	499.78 +3%	243.39 -51%	146.45 -40%	104.4 -29%	-1 263.09 N/A	-1 161.65 +8%	-1 193.36 -3%	-1 302.65 -9%	-424.56 +67%	-557.5 -31%	-533.96 +4%	-544.25 -2%	-366.46 +33%	-288.32 +21%	-244.69 +15%	-185 +24%	-332.57 -80%	-207.97 +37%	-7.03 +97%	27.28 N/A	127.63 +368%	106.1 -17%	58.6 -45%	249.44 +326%	114.22 -54%	215.75 +89%	154.16 -29%	-70.28 N/A	127.52 N/A	152.55 +20%	179.38 +18%	164.02 -9%	217.72 +33%	188.69 -13%	86.96 -54%	234.54 +170%

Income Statement Balance Sheet Cash Flow Statement

Mobase Electronics Co Ltd
KOSDAQ:012860

Income Statement

Earnings Waterfall
Mobase Electronics Co Ltd

Income Statement
Mobase Electronics Co Ltd

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Mobase Electronics Co Ltd KOSDAQ:012860

Income Statement

Earnings Waterfall Mobase Electronics Co Ltd

Income Statement Mobase Electronics Co Ltd

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Company

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Mobase Electronics Co Ltd
KOSDAQ:012860

Earnings Waterfall
Mobase Electronics Co Ltd

Income Statement
Mobase Electronics Co Ltd