Mobile Appliance, Inc. (KOSDAQ:087260)

Mobile Appliance Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	42,160	40,481	49,804	52,471	47,775	41,618
Other Revenue	-0	-0	-	-	-	-
Revenue	42,160	40,481	49,804	52,471	47,775	41,618
Revenue Growth (YoY)	-3.58%	-18.72%	-5.08%	9.83%	14.80%	-7.04%
Cost of Revenue	31,874	30,182	40,630	43,023	35,550	28,552
Gross Profit	10,286	10,299	9,174	9,448	12,225	13,066
Selling, General & Admin	5,025	6,009	5,469	6,528	5,622	6,354
Research & Development	2,032	1,907	1,807	2,113	2,362	2,106
Other Operating Expenses	239.51	232.07	46.02	30.53	33.87	43.49
Operating Expenses	8,441	9,356	8,722	10,229	9,931	10,458
Operating Income	1,845	942.39	452.47	-781.21	2,293	2,607
Interest Expense	-2,318	-2,214	-1,730	-2,357	-2,070	-360.2
Interest & Investment Income	1,316	734.23	489.06	351.84	118.2	9.62
Earnings From Equity Investments	252.09	232.04	-404.58	156.41	915.95	87.76
Currency Exchange Gain (Loss)	1,426	989.15	476.84	430.38	13.53	467.61
Other Non Operating Income (Expenses)	2,326	2,323	1,756	3,322	1,209	-585.67
EBT Excluding Unusual Items	4,848	3,007	1,040	1,122	2,480	2,227
Gain (Loss) on Sale of Investments	711.45	764.2	336.46	663.04	546.38	254.67
Gain (Loss) on Sale of Assets	-	-	4.93	12.1	-	0.2
Asset Writedown	-	-	-	-262.45	-341.32	-252.64
Other Unusual Items	36.72	36.72	351.78	167.74	-	-
Pretax Income	5,596	3,808	1,733	1,703	2,685	2,229
Income Tax Expense	2,407	2,407	-377.08	-407.49	183.67	-310.4
Net Income	3,189	1,401	2,110	2,110	2,501	2,539
Net Income to Common	3,189	1,401	2,110	2,110	2,501	2,539
Net Income Growth	258.63%	-33.62%	0%	-15.63%	-1.49%	-
Shares Outstanding (Basic)	33	33	33	33	32	30
Shares Outstanding (Diluted)	41	41	33	33	32	32
Shares Change (YoY)	25.71%	25.71%	0.12%	0.16%	-	8.21%
EPS (Basic)	97.95	43.03	64.82	64.90	77.05	83.53
EPS (Diluted)	73.34	29.59	64.82	64.90	77.00	78.00
EPS Growth	168.49%	-54.36%	-0.12%	-15.72%	-1.28%	-
Free Cash Flow	7,959	4,312	7,311	-456.89	6,208	9,935
Free Cash Flow Per Share	194.49	105.36	224.57	-14.05	191.24	306.06
Gross Margin	24.40%	25.44%	18.42%	18.01%	25.59%	31.39%
Operating Margin	4.38%	2.33%	0.91%	-1.49%	4.80%	6.26%
Profit Margin	7.56%	3.46%	4.24%	4.02%	5.24%	6.10%
Free Cash Flow Margin	18.88%	10.65%	14.68%	-0.87%	13.00%	23.87%
EBITDA	3,231	2,398	2,461	1,188	4,279	4,693
EBITDA Margin	7.66%	5.92%	4.94%	2.26%	8.96%	11.28%
D&A For EBITDA	1,386	1,456	2,008	1,969	1,985	2,086
EBIT	1,845	942.39	452.47	-781.21	2,293	2,607
EBIT Margin	4.38%	2.33%	0.91%	-1.49%	4.80%	6.26%
Effective Tax Rate	43.02%	63.22%	-	-	6.84%	-
Advertising Expenses	-	93.6	240.06	48.18	97.07	170.38

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.