Income Statement

Revenue

+7%

+42%

10Y

Currency: KRW

	Sep-2012	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	238	1 290	0	0	569	1 020	902	1 016	755	595	220	0	0	6	3	37	77	110	142	158	277	360	362	364	352	467	663	830	1 055	5 201	7 622	10 874	13 503	11 897	11 956	11 411	11 189	11 401	11 270	11 589	12 482	10 494	10 437	10 033	13 041	12 821	13 048	13 146	13 955	0	0
Revenue	145 108 N/A	201 748 +39%	216 065 +7%	246 230 +14%	265 840 +8%	276 020 +4%	300 638 +9%	284 287 -5%	331 646 +17%	373 074 +12%	364 959 -2%	339 198 -7%	287 740 -15%	254 983 -11%	238 299 -7%	260 300 +9%	282 375 +8%	285 415 +1%	295 744 +4%	301 486 +2%	319 788 +6%	320 774 +0%	316 946 -1%	330 648 +4%	332 361 +1%	375 311 +13%	408 179 +9%	437 357 +7%	459 355 +5%	652 513 +42%	839 677 +29%	947 643 +13%	1 126 018 +19%	1 136 997 +1%	1 157 013 +2%	1 186 956 +3%	1 182 520 0%	1 171 801 -1%	1 177 129 +0%	1 250 050 +6%	1 272 432 +2%	956 647 -25%	951 853 -1%	946 482 -1%	1 262 832 +33%	1 274 395 +1%	1 288 056 +1%	1 268 987 -1%	1 301 706 +3%	1 330 462 +2%	1 341 052 +1%
Gross Profit
Cost of Revenue	(123 167)	(168 294)	(180 826)	(207 272)	(220 561)	(227 066)	(251 454)	(234 205)	(277 863)	(312 921)	(309 004)	(289 653)	(248 880)	(219 496)	(197 192)	(212 941)	(224 206)	(224 296)	(233 057)	(239 171)	(258 479)	(268 590)	(266 584)	(281 810)	(286 471)	(322 943)	(351 753)	(375 418)	(395 455)	(572 537)	(746 528)	(858 081)	(1 028 906)	(1 047 538)	(1 075 827)	(1 101 768)	(1 096 372)	(1 075 434)	(1 070 496)	(1 127 009)	(1 135 658)	(850 228)	(845 299)	(842 129)	(1 116 305)	(1 122 814)	(1 121 218)	(1 106 246)	(1 138 831)	(1 171 665)	(1 193 396)
Gross Profit	21 943 N/A	33 454 +52%	35 240 +5%	38 958 +11%	45 278 +16%	48 954 +8%	49 185 +0%	50 084 +2%	53 786 +7%	60 153 +12%	55 957 -7%	49 546 -11%	38 860 -22%	35 487 -9%	41 107 +16%	47 358 +15%	58 169 +23%	61 119 +5%	62 687 +3%	62 316 -1%	61 309 -2%	52 184 -15%	50 362 -3%	48 839 -3%	45 891 -6%	52 368 +14%	56 427 +8%	61 939 +10%	63 900 +3%	79 976 +25%	93 150 +16%	89 563 -4%	97 113 +8%	89 459 -8%	81 185 -9%	85 187 +5%	86 148 +1%	96 368 +12%	106 633 +11%	123 041 +15%	136 774 +11%	106 419 -22%	106 554 +0%	104 353 -2%	146 527 +40%	151 581 +3%	166 838 +10%	162 742 -2%	162 875 +0%	158 797 -3%	147 657 -7%
Operating Income
Operating Expenses	(9 155)	(12 374)	(13 705)	(14 800)	(18 147)	(17 010)	(17 345)	(16 801)	(13 754)	(13 871)	(13 869)	(13 190)	(13 365)	(15 430)	(17 770)	(20 638)	(25 263)	(26 765)	(28 171)	(28 756)	(28 824)	(28 782)	(28 808)	(28 730)	(28 067)	(29 307)	(28 582)	(31 166)	(31 504)	(48 014)	(38 680)	(42 032)	(82 311)	(82 401)	(78 340)	(85 060)	(82 952)	(81 823)	(84 058)	(88 704)	(93 704)	(71 326)	(74 599)	(75 965)	(106 249)	(105 901)	(106 816)	(107 230)	(109 546)	(114 020)	(114 852)
Selling, General & Administrative	(8 523)	(9 670)	(11 313)	(12 408)	(15 677)	(13 969)	(14 910)	(13 700)	(10 780)	(11 400)	(11 369)	(10 856)	(11 156)	(13 136)	(15 032)	(18 214)	(22 637)	(23 907)	(25 252)	(25 993)	(26 035)	(25 613)	(25 552)	(25 427)	(24 447)	(26 266)	(27 437)	(28 072)	(28 625)	(44 444)	(60 665)	(62 653)	(74 497)	(76 248)	(73 829)	(81 908)	(80 497)	(77 296)	(79 012)	(83 098)	(88 368)	(67 231)	(69 549)	(71 369)	(101 625)	(99 103)	(100 705)	(98 956)	(100 661)	(103 960)	(104 884)
Research & Development	(474)	(2 046)	0	0	(1 117)	(2 446)	(1 678)	(2 226)	(2 119)	(1 988)	(1 906)	(1 714)	(1 641)	(1 573)	(1 526)	(1 629)	(1 722)	(2 194)	(2 176)	(2 105)	(2 073)	(2 326)	(2 417)	(2 433)	(2 736)	(2 095)	(2 076)	(2 112)	(1 882)	(1 955)	(2 539)	(2 596)	(2 347)	(2 180)	(1 652)	(1 370)	(1 794)	(2 641)	(2 791)	(3 010)	(2 647)	(1 427)	(1 606)	(1 959)	(1 059)	(2 226)	(2 165)	(2 761)	(4 243)	(4 552)	(4 694)
Depreciation & Amortization	(157)	(658)	0	0	(323)	(595)	(398)	(516)	(497)	(482)	(510)	(535)	(567)	(721)	(759)	(796)	(805)	(664)	(663)	(658)	(702)	(843)	(825)	(871)	(885)	(946)	(972)	(985)	(1 000)	(1 615)	(2 529)	(3 666)	(5 468)	(3 972)	(5 686)	(4 912)	(3 792)	(1 887)	(2 255)	(2 596)	(2 697)	(2 677)	(3 453)	(2 653)	(3 565)	(4 588)	(3 976)	(5 601)	(4 642)	(4 736)	(4 488)
Other Operating Expenses	0	0	(2 392)	(2 392)	(1 030)	0	(359)	(359)	(358)	0	(84)	(85)	0	0	(453)	0	(99)	0	(80)	0	(14)	0	(14)	0	0	0	1 903	3	3	0	27 053	26 883	0	0	2 827	3 130	3 131	0	0	0	9	9	9	16	0	16	30	87	0	(772)	(786)
Operating Income	12 787 N/A	21 080 +65%	21 535 +2%	24 159 +12%	27 133 +12%	31 944 +18%	31 840 0%	33 282 +5%	40 030 +20%	46 283 +16%	42 087 -9%	36 356 -14%	25 495 -30%	20 057 -21%	23 337 +16%	26 720 +14%	32 905 +23%	34 353 +4%	34 515 +0%	33 559 -3%	32 485 -3%	23 402 -28%	21 554 -8%	20 108 -7%	17 823 -11%	23 061 +29%	27 843 +21%	30 771 +11%	32 394 +5%	31 962 -1%	54 468 +70%	47 530 -13%	14 801 -69%	7 058 -52%	2 846 -60%	128 -95%	3 197 +2 390%	14 544 +355%	22 575 +55%	34 337 +52%	43 071 +25%	35 093 -19%	31 955 -9%	28 388 -11%	40 278 +42%	45 679 +13%	60 022 +31%	55 512 -8%	53 330 -4%	44 777 -16%	32 805 -27%
Pre-Tax Income
Interest Income Expense	(722)	(1 781)	(1 437)	(1 426)	(3 650)	(1 597)	(4 048)	(5 774)	(1 221)	1 545	1 782	4 230	3 799	1 420	1 398	1 648	(848)	2 041	1 021	1 134	2 522	(2 015)	(626)	261	261	2 230	3 055	1 665	3 036	(3 147)	(10 167)	(14 964)	(19 762)	(25 769)	(27 655)	(30 312)	(26 214)	(4 719)	(7 438)	1 639	6 259	4 780	3 294	(6 453)	(16 110)	(12 082)	(11 444)	(15 656)	1 118	(1 257)	(11 926)
Non-Reccuring Items	0	0	0	0	0	(359)	0	0	0	(84)	0	0	(517)	(453)	0	(533)	0	(80)	0	(14)	0	(14)	0	0	0	1 901	0	2 069	35 422	27 049	0	0	(7 068)	(303)	0	16 170	16 880	9 894	9 457	(7 500)	(7 614)	(493)	799	799	1 090	1 099	290	290	(860)	0	0
Gain/Loss on Disposition of Assets	(36)	108	0	0	288	129	167	1 910	390	882	1 375	(256)	1 001	839	203	66	1 570	188	266	(149)	(1 349)	(422)	(477)	(6)	(165)	296	408	404	279	390	343	371	864	(364)	(378)	616	303	967	895	279	1 998	2 379	1 933	266	1 616	1 692	1 798	1 767	275	189	54
Total Other Income	89	441	1 648	3 751	3 645	181	2 091	1 423	202	(5 281)	(5 297)	(6 385)	(4 653)	11 847	12 168	11 830	10 926	919	209	488	997	156	(258)	(176)	(888)	(897)	(635)	(945)	(232)	(301)	(1 439)	22	622	1 937	2 849	991	(620)	(4 198)	5 257	4 604	4 815	(2 337)	(1 259)	(2 448)	(424)	808	(3 173)	(1 447)	(4 020)	(4 278)	(1 407)
Pre-Tax Income	12 118 N/A	19 848 +64%	21 746 +10%	26 484 +22%	27 416 +4%	30 298 +11%	30 049 -1%	30 841 +3%	39 399 +28%	43 344 +10%	39 945 -8%	33 943 -15%	25 124 -26%	33 711 +34%	37 105 +10%	39 730 +7%	44 553 +12%	37 420 -16%	36 011 -4%	35 018 -3%	34 655 -1%	21 108 -39%	20 194 -4%	20 188 0%	17 032 -16%	26 590 +56%	30 671 +15%	33 965 +11%	70 901 +109%	55 953 -21%	43 206 -23%	32 959 -24%	(10 543) N/A	(17 441) -65%	(22 337) -28%	(12 406) +44%	(6 454) +48%	16 487 N/A	30 745 +86%	33 359 +9%	48 529 +45%	39 422 -19%	36 721 -7%	20 552 -44%	26 449 +29%	37 196 +41%	47 493 +28%	40 467 -15%	49 842 +23%	39 431 -21%	19 525 -50%
Net Income
Tax Provision	(1 148)	(1 379)	(1 485)	(2 943)	(3 567)	(5 956)	(5 653)	(6 609)	(7 168)	(6 233)	(5 874)	(3 292)	(3 102)	(2 733)	(3 085)	(4 352)	(5 467)	(5 154)	(4 993)	(4 731)	(5 102)	(5 608)	(5 015)	(4 881)	(3 342)	(5 222)	(6 203)	(7 079)	(10 029)	(9 741)	(8 559)	(8 130)	(4 600)	(4 941)	(5 046)	(4 348)	(4 821)	(8 568)	(11 219)	(10 825)	(12 408)	(3 561)	(5 934)	(5 337)	(6 010)	(6 603)	(8 617)	(7 642)	(13 033)	(13 050)	(8 707)
Income from Continuing Operations	10 969	18 469	20 258	23 539	23 846	24 342	24 395	24 231	32 231	37 111	34 071	30 651	22 022	30 977	34 020	35 378	39 087	32 266	31 019	30 288	29 552	15 500	15 178	15 306	13 690	21 368	24 468	26 886	60 872	46 212	34 648	24 830	(15 142)	(22 382)	(27 382)	(16 754)	(11 275)	7 919	19 526	22 534	36 120	35 861	30 787	15 215	20 440	30 593	38 876	32 825	36 809	26 381	10 818
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	(177)	(225)	(278)	(100)	(43)	49	253	221	467	627	305	165	58	(133)	55	60	(431)	6 462	4 433	5 395	9 708	3 546	(1 090)	3 178	(1 757)	(1 511)	430	(13 609)	(16 105)	(13 386)	(3 897)	(4 545)	(6 102)	(8 693)	(6 966)	(8 885)	(7 681)	(3 954)
Net Income (Common)	10 969 N/A	18 469 +68%	20 258 +10%	23 539 +16%	23 846 +1%	24 342 +2%	23 676 -3%	22 552 -5%	29 479 +31%	34 572 +17%	31 140 -10%	28 566 -8%	20 863 -27%	29 313 +41%	33 373 +14%	34 754 +4%	38 732 +11%	31 491 -19%	30 216 -4%	29 591 -2%	28 718 -3%	15 859 -45%	15 665 -1%	15 343 -2%	13 709 -11%	21 055 +54%	23 987 +14%	26 822 +12%	60 813 +127%	46 100 -24%	41 465 -10%	29 604 -29%	(9 394) N/A	(12 772) -36%	(23 933) -87%	(17 920) +25%	(8 173) +54%	5 890 N/A	18 615 +216%	23 590 +27%	23 166 -2%	19 754 -15%	17 403 -12%	11 318 -35%	15 894 +40%	24 491 +54%	30 183 +23%	25 858 -14%	27 924 +8%	18 700 -33%	6 864 -63%
EPS (Diluted)	457.04 N/A	769.54 +68%	844.08 +10%	980.79 +16%	993.58 +1%	1 014.25 +2%	1 183.8 +17%	939.66 -21%	1 228.29 +31%	1 440.5 +17%	1 297.5 -10%	1 190.25 -8%	869.29 -27%	1 221.37 +41%	1 390.54 +14%	1 448.08 +4%	1 613.83 +11%	1 312.12 -19%	1 259 -4%	1 232.95 -2%	1 196.58 -3%	660.79 -45%	652.7 -1%	639.29 -2%	571.2 -11%	877.29 +54%	999.45 +14%	1 117.58 +12%	2 533.87 +127%	1 920.83 -24%	1 727.7 -10%	1 233.5 -29%	-391.41 N/A	-532.16 -36%	-1 008.52 -90%	-755.14 +25%	-344.4 +54%	248.41 N/A	800.9 +222%	1 016.6 +27%	998.35 -2%	853.26 -15%	751.83 -12%	488.97 -35%	686.64 +40%	1 058.07 +54%	1 303.99 +23%	1 117.13 -14%	1 206.37 +8%	807.86 -33%	296.52 -63%

Income Statement Balance Sheet Cash Flow Statement

Mobase Co Ltd
KOSDAQ:101330

Income Statement

Earnings Waterfall
Mobase Co Ltd

Income Statement
Mobase Co Ltd

See Also

Company

Help

Tools

Stocks

Mobase Co Ltd KOSDAQ:101330

Income Statement

Earnings Waterfall Mobase Co Ltd

Income Statement Mobase Co Ltd

See Also

Company

Help

Tools

Stocks

Mobase Co Ltd
KOSDAQ:101330

Earnings Waterfall
Mobase Co Ltd

Income Statement
Mobase Co Ltd