M
Mobiis Co Ltd
KOSDAQ:250060
Mobiis Co Ltd
KOSDAQ:250060
Price:
5 660
KRW
-4.55%
Market Closed
Market Cap:
₩182.1B
Income Statement
Earnings Waterfall
Mobiis Co Ltd
Mobiis Co Ltd
Income Statement
Mobiis Co Ltd
Mobiis Co Ltd
Currency: KRW
| 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 |
0
|
0
|
19
|
5
|
22
|
40
|
54
|
63
|
77
|
79
|
88
|
96
|
80
|
79
|
129
|
203
|
412
|
640
|
837
|
1 000
|
1 195
|
0
|
1 639
|
1 669
|
1 361
|
1 376
|
416
|
129
|
68
|
261
|
474
|
690
|
868
|
901
|
|
| Revenue |
1 429
N/A
|
1 817
+27%
|
2 390
+32%
|
1 793
-25%
|
2 215
+24%
|
2 413
+9%
|
2 497
+4%
|
5 026
+101%
|
7 111
+41%
|
9 574
+35%
|
12 148
+27%
|
12 506
+3%
|
13 557
+8%
|
13 520
0%
|
13 892
+3%
|
14 279
+3%
|
14 231
0%
|
14 587
+3%
|
15 214
+4%
|
15 319
+1%
|
16 665
+9%
|
18 562
+11%
|
19 665
+6%
|
21 569
+10%
|
21 273
-1%
|
20 062
-6%
|
5 443
-73%
|
14 012
+157%
|
10 220
-27%
|
7 435
-27%
|
5 026
-32%
|
5 558
+11%
|
6 150
+11%
|
5 778
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(828)
|
(1 029)
|
(1 534)
|
(1 248)
|
(1 716)
|
(1 923)
|
(1 827)
|
(2 918)
|
(3 883)
|
(4 969)
|
(6 018)
|
(5 865)
|
(6 509)
|
(6 422)
|
(6 606)
|
(7 082)
|
(6 526)
|
(7 103)
|
(7 833)
|
(8 860)
|
(10 912)
|
(12 773)
|
(14 682)
|
(16 743)
|
(16 270)
|
(15 616)
|
(4 799)
|
(11 301)
|
(9 016)
|
(7 236)
|
(4 793)
|
(5 400)
|
(6 156)
|
(5 720)
|
|
| Gross Profit |
601
N/A
|
788
+31%
|
855
+9%
|
545
-36%
|
500
-8%
|
490
-2%
|
669
+37%
|
2 108
+215%
|
3 228
+53%
|
4 605
+43%
|
6 130
+33%
|
6 641
+8%
|
7 049
+6%
|
7 098
+1%
|
7 286
+3%
|
7 198
-1%
|
7 705
+7%
|
7 484
-3%
|
7 381
-1%
|
6 459
-12%
|
5 753
-11%
|
5 789
+1%
|
4 983
-14%
|
4 826
-3%
|
5 004
+4%
|
4 446
-11%
|
644
-86%
|
2 711
+321%
|
1 204
-56%
|
199
-83%
|
233
+17%
|
158
-32%
|
(6)
N/A
|
58
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 213)
|
(1 871)
|
(2 501)
|
(2 747)
|
(2 391)
|
(2 281)
|
(2 143)
|
(3 340)
|
(5 126)
|
(6 519)
|
(7 856)
|
(8 249)
|
(7 515)
|
(7 588)
|
(7 679)
|
(7 557)
|
(8 241)
|
(8 651)
|
(8 714)
|
(8 937)
|
(9 189)
|
(8 654)
|
(8 998)
|
(9 728)
|
(10 325)
|
(10 443)
|
(2 777)
|
(8 218)
|
(6 125)
|
(4 254)
|
(2 627)
|
(5 357)
|
(4 826)
|
(4 719)
|
|
| Selling, General & Administrative |
(875)
|
(1 315)
|
(1 813)
|
(2 042)
|
(1 743)
|
(1 708)
|
(1 553)
|
(2 518)
|
(3 728)
|
(4 686)
|
(5 628)
|
(5 812)
|
(5 387)
|
(5 344)
|
(5 393)
|
(5 298)
|
(5 852)
|
(6 398)
|
(6 471)
|
(6 508)
|
(6 474)
|
(6 259)
|
(6 437)
|
(6 787)
|
(7 347)
|
(7 382)
|
(2 005)
|
(5 751)
|
(4 367)
|
(3 090)
|
(2 014)
|
(2 073)
|
(1 640)
|
(1 628)
|
|
| Research & Development |
(321)
|
(528)
|
(652)
|
(661)
|
(595)
|
(510)
|
(509)
|
(686)
|
(867)
|
(1 076)
|
(1 243)
|
(1 264)
|
(1 251)
|
(1 430)
|
(1 525)
|
(1 183)
|
(1 246)
|
(1 043)
|
(1 383)
|
(1 117)
|
(1 251)
|
(1 193)
|
(1 219)
|
(1 419)
|
(1 365)
|
(1 479)
|
(385)
|
(1 225)
|
(852)
|
(540)
|
(247)
|
(204)
|
(183)
|
(176)
|
|
| Depreciation & Amortization |
(17)
|
(28)
|
(36)
|
(44)
|
(52)
|
(63)
|
(80)
|
(137)
|
(532)
|
(756)
|
(985)
|
(1 173)
|
(877)
|
(815)
|
(761)
|
(692)
|
(758)
|
(825)
|
(860)
|
(893)
|
(1 045)
|
(1 202)
|
(1 341)
|
(1 523)
|
(1 613)
|
(1 582)
|
(387)
|
(1 242)
|
(901)
|
(624)
|
(365)
|
(287)
|
(211)
|
(122)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(385)
|
(385)
|
(385)
|
0
|
(419)
|
(419)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(2 793)
|
(2 793)
|
(2 793)
|
|
| Operating Income |
(613)
N/A
|
(1 083)
-77%
|
(1 645)
-52%
|
(2 202)
-34%
|
(1 891)
+14%
|
(1 791)
+5%
|
(1 473)
+18%
|
(1 232)
+16%
|
(1 898)
-54%
|
(1 914)
-1%
|
(1 726)
+10%
|
(1 608)
+7%
|
(466)
+71%
|
(491)
-5%
|
(393)
+20%
|
(360)
+9%
|
(536)
-49%
|
(1 167)
-118%
|
(1 332)
-14%
|
(2 478)
-86%
|
(3 436)
-39%
|
(2 865)
+17%
|
(4 015)
-40%
|
(4 902)
-22%
|
(5 322)
-9%
|
(5 997)
-13%
|
(2 134)
+64%
|
(5 507)
-158%
|
(4 920)
+11%
|
(4 055)
+18%
|
(2 394)
+41%
|
(5 199)
-117%
|
(4 832)
+7%
|
(4 661)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
65
|
98
|
101
|
139
|
2 762
|
3 392
|
1 423
|
2 128
|
1 590
|
(114)
|
1 143
|
(901)
|
(1 372)
|
210
|
729
|
2 528
|
1 256
|
433
|
358
|
(567)
|
(2 903)
|
(3 096)
|
(2 202)
|
(1 789)
|
257
|
431
|
(208)
|
380
|
338
|
(188)
|
(1 144)
|
(1 103)
|
(858)
|
1 505
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(419)
|
(419)
|
0
|
0
|
0
|
0
|
1
|
573
|
568
|
568
|
568
|
0
|
0
|
(2 793)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
9
|
9
|
9
|
1 832
|
(22)
|
(44)
|
(22)
|
(43)
|
23
|
1
|
1
|
0
|
(73)
|
(28)
|
13
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
(11)
|
(15)
|
(17)
|
0
|
15
|
5
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Total Other Income |
(1 622)
|
(1 628)
|
(1 628)
|
(1 651)
|
(4)
|
43
|
65
|
156
|
111
|
163
|
145
|
119
|
165
|
(46)
|
987
|
1 001
|
1 049
|
1 198
|
140
|
146
|
132
|
130
|
120
|
119
|
92
|
46
|
(20)
|
(46)
|
(45)
|
(45)
|
(7)
|
(1)
|
24
|
25
|
|
| Pre-Tax Income |
(2 161)
N/A
|
(2 604)
-20%
|
(3 164)
-21%
|
(1 882)
+41%
|
845
N/A
|
1 601
+89%
|
(7)
N/A
|
1 009
N/A
|
(173)
N/A
|
(1 864)
-976%
|
(437)
+77%
|
(2 390)
-447%
|
(1 746)
+27%
|
(354)
+80%
|
1 336
N/A
|
3 170
+137%
|
1 769
-44%
|
45
-97%
|
(1 253)
N/A
|
(2 899)
-131%
|
(6 205)
-114%
|
(5 829)
+6%
|
(6 108)
-5%
|
(6 587)
-8%
|
(4 417)
+33%
|
(4 951)
-12%
|
(1 779)
+64%
|
(4 600)
-159%
|
(4 628)
-1%
|
(4 289)
+7%
|
(6 338)
-48%
|
(6 300)
+1%
|
(5 664)
+10%
|
(3 129)
+45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
152
|
261
|
435
|
426
|
(310)
|
(537)
|
(347)
|
(301)
|
105
|
443
|
(122)
|
(44)
|
(723)
|
(984)
|
(1 213)
|
(1 534)
|
(719)
|
(607)
|
(365)
|
(161)
|
(166)
|
(246)
|
(88)
|
(70)
|
1 685
|
1 786
|
0
|
1 700
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2 009)
|
(2 343)
|
(2 729)
|
(1 455)
|
535
|
1 064
|
(354)
|
708
|
(68)
|
(1 421)
|
(560)
|
(2 433)
|
(2 469)
|
(1 338)
|
123
|
1 636
|
1 050
|
(562)
|
(1 618)
|
(3 060)
|
(6 371)
|
(6 076)
|
(6 195)
|
(6 657)
|
(2 732)
|
(3 165)
|
(1 779)
|
(2 900)
|
(4 635)
|
(4 389)
|
(6 338)
|
(6 300)
|
(5 664)
|
(3 129)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
4
|
20
|
15
|
297
|
217
|
(28)
|
(116)
|
(968)
|
(959)
|
(1 566)
|
(1 736)
|
(1 519)
|
(1 203)
|
(620)
|
(332)
|
(80)
|
(174)
|
436
|
965
|
1 422
|
1 932
|
3 879
|
4 390
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 009)
N/A
|
(2 343)
-17%
|
(2 729)
-16%
|
(1 455)
+47%
|
535
N/A
|
1 068
+100%
|
(334)
N/A
|
723
N/A
|
229
-68%
|
(1 204)
N/A
|
(588)
+51%
|
(2 549)
-333%
|
(3 436)
-35%
|
(2 296)
+33%
|
(1 443)
+37%
|
(100)
+93%
|
(469)
-367%
|
(1 765)
-276%
|
(2 237)
-27%
|
(3 393)
-52%
|
(6 450)
-90%
|
(6 249)
+3%
|
(5 759)
+8%
|
(5 692)
+1%
|
(1 311)
+77%
|
(1 233)
+6%
|
(385)
+69%
|
16 748
N/A
|
14 655
-12%
|
14 237
-3%
|
10 286
-28%
|
(6 000)
N/A
|
(5 363)
+11%
|
(2 828)
+47%
|
|
| EPS (Diluted) |
-76.96
N/A
|
-85.83
-12%
|
-104.96
-22%
|
-53.3
+49%
|
18.89
N/A
|
33.79
+79%
|
-11.13
N/A
|
23.17
N/A
|
7.34
-68%
|
-38.57
N/A
|
-18.96
+51%
|
-81.69
-331%
|
-110.14
-35%
|
-73.59
+33%
|
-46.24
+37%
|
-3.21
+93%
|
-15.03
-368%
|
-56.04
-273%
|
-71.68
-28%
|
-108.68
-52%
|
-202.34
-86%
|
-195.64
+3%
|
-181.41
+7%
|
-178.21
+2%
|
-41.47
+77%
|
-38.61
+7%
|
-12.04
+69%
|
524.01
N/A
|
458.43
-13%
|
444.33
-3%
|
321.44
-28%
|
-187.24
N/A
|
-167.23
+11%
|
-88.19
+47%
|
|
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