M
Mobirix Corp
KOSDAQ:348030
Mobirix Corp
KOSDAQ:348030
Price:
2 820
KRW
-1.91%
Market Cap:
₩27.1B
Income Statement
Earnings Waterfall
Mobirix Corp
Mobirix Corp
Income Statement
Mobirix Corp
Mobirix Corp
Currency: KRW
| 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
|
7
|
6
|
12
|
17
|
22
|
23
|
31
|
38
|
44
|
55
|
61
|
66
|
77
|
76
|
72
|
67
|
55
|
51
|
0
|
55
|
|
| Revenue |
42 741
N/A
|
43 727
+2%
|
57 194
+31%
|
52 199
-9%
|
55 305
+6%
|
56 718
+3%
|
55 380
-2%
|
57 786
+4%
|
62 686
+8%
|
70 926
+13%
|
84 366
+19%
|
90 745
+8%
|
93 442
+3%
|
90 795
-3%
|
82 007
-10%
|
70 108
-15%
|
61 267
-13%
|
56 001
-9%
|
49 114
-12%
|
46 208
-6%
|
42 984
-7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(18)
|
(31)
|
0
|
(32)
|
(32)
|
(56)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 773
N/A
|
29 971
+79%
|
43 504
+45%
|
0
N/A
|
36 615
N/A
|
33 710
-8%
|
30 461
-10%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(32 878)
|
(33 468)
|
(45 146)
|
(40 319)
|
(44 584)
|
(46 688)
|
(46 680)
|
(51 342)
|
(57 013)
|
(65 602)
|
(80 854)
|
(90 202)
|
(93 761)
|
(92 319)
|
(84 242)
|
(74 841)
|
(70 809)
|
(65 309)
|
(59 374)
|
(56 710)
|
(50 657)
|
|
| Selling, General & Administrative |
(31 447)
|
(31 903)
|
(46 235)
|
(41 637)
|
(45 496)
|
(43 683)
|
(42 913)
|
(46 586)
|
(51 369)
|
(59 362)
|
(73 986)
|
(80 930)
|
(83 430)
|
(82 493)
|
(73 546)
|
(62 721)
|
(58 617)
|
(54 185)
|
(48 551)
|
(46 376)
|
(41 183)
|
|
| Research & Development |
(1 195)
|
(1 276)
|
(1 693)
|
(1 449)
|
(1 650)
|
(1 970)
|
(2 301)
|
(2 812)
|
(3 291)
|
(3 844)
|
(4 430)
|
(5 169)
|
(6 188)
|
(7 231)
|
(8 163)
|
(8 854)
|
(9 050)
|
(8 481)
|
(8 168)
|
(7 591)
|
(7 179)
|
|
| Depreciation & Amortization |
(236)
|
(289)
|
(412)
|
(427)
|
(633)
|
(1 035)
|
(1 466)
|
(1 943)
|
(2 286)
|
(2 395)
|
(2 437)
|
(2 454)
|
(2 494)
|
(2 581)
|
(2 516)
|
(2 417)
|
(2 294)
|
(2 132)
|
(1 946)
|
(1 728)
|
(1 485)
|
|
| Other Operating Expenses |
0
|
0
|
3 193
|
3 193
|
3 193
|
0
|
0
|
(0)
|
(67)
|
(1)
|
(1)
|
(1 649)
|
(1 649)
|
(13)
|
(17)
|
(848)
|
(848)
|
(510)
|
(708)
|
(1 014)
|
(810)
|
|
| Operating Income |
9 864
N/A
|
10 259
+4%
|
12 048
+17%
|
11 880
-1%
|
10 721
-10%
|
10 030
-6%
|
8 699
-13%
|
6 444
-26%
|
5 673
-12%
|
5 324
-6%
|
3 512
-34%
|
543
-85%
|
(319)
N/A
|
(1 524)
-378%
|
(2 243)
-47%
|
(4 751)
-112%
|
(9 572)
-101%
|
(9 308)
+3%
|
(10 292)
-11%
|
(10 533)
-2%
|
(7 729)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
232
|
(116)
|
393
|
208
|
803
|
1 686
|
1 482
|
2 826
|
3 015
|
1 403
|
1 842
|
1 079
|
1 038
|
1 267
|
2 059
|
2 412
|
707
|
1 524
|
90
|
(1 522)
|
(208)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
(1 714)
|
(1 714)
|
0
|
0
|
(831)
|
(831)
|
0
|
0
|
(297)
|
(298)
|
0
|
(298)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(6)
|
(108)
|
(108)
|
(108)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(31)
|
(38)
|
(82)
|
|
| Total Other Income |
(80)
|
(289)
|
(287)
|
(303)
|
(299)
|
(218)
|
(229)
|
(245)
|
(236)
|
(828)
|
(897)
|
(1 070)
|
(861)
|
(2 947)
|
(2 951)
|
(2 636)
|
(2 828)
|
(4 755)
|
(4 704)
|
(4 618)
|
(4 657)
|
|
| Pre-Tax Income |
10 016
N/A
|
9 854
-2%
|
12 154
+23%
|
11 784
-3%
|
11 224
-5%
|
11 498
+2%
|
9 946
-13%
|
8 851
-11%
|
8 344
-6%
|
4 077
-51%
|
2 743
-33%
|
552
-80%
|
(142)
N/A
|
(4 036)
-2 748%
|
(3 965)
+2%
|
(4 975)
-25%
|
(11 693)
-135%
|
(12 837)
-10%
|
(15 235)
-19%
|
(16 711)
-10%
|
(12 975)
+22%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1 635)
|
(1 699)
|
(2 206)
|
(2 084)
|
(1 968)
|
(1 553)
|
(1 216)
|
(491)
|
(468)
|
1 574
|
1 760
|
1 263
|
1 714
|
(829)
|
(793)
|
(655)
|
(284)
|
920
|
843
|
767
|
749
|
|
| Income from Continuing Operations |
8 380
|
8 155
|
9 948
|
9 701
|
9 256
|
9 945
|
8 730
|
8 360
|
7 876
|
5 651
|
4 502
|
1 815
|
1 573
|
(4 864)
|
(4 759)
|
(5 630)
|
(11 977)
|
(11 917)
|
(14 392)
|
(15 944)
|
(12 226)
|
|
| Net Income (Common) |
8 380
N/A
|
8 155
-3%
|
9 948
+22%
|
9 701
-2%
|
9 256
-5%
|
9 945
+7%
|
8 730
-12%
|
8 360
-4%
|
7 876
-6%
|
5 651
-28%
|
4 502
-20%
|
1 815
-60%
|
1 573
-13%
|
(4 864)
N/A
|
(4 759)
+2%
|
(5 630)
-18%
|
(11 977)
-113%
|
(11 917)
+1%
|
(14 392)
-21%
|
(15 944)
-11%
|
(12 226)
+23%
|
|
| EPS (Diluted) |
1 047.55
N/A
|
1 055.23
+1%
|
1 105.38
+5%
|
1 011.49
-8%
|
965.44
-5%
|
1 050.23
+9%
|
909.08
-13%
|
870.48
-4%
|
820.12
-6%
|
588.41
-28%
|
468.8
-20%
|
189.02
-60%
|
163.75
-13%
|
-506.52
N/A
|
-495.5
+2%
|
-586.24
-18%
|
-1 247.12
-113%
|
-1 240.82
+1%
|
-1 498.6
-21%
|
-1 660.19
-11%
|
-1 273.07
+23%
|
|
Switch to:
Switch to:
See Also
Discover More
