M
Mobile Appliance Inc
KOSDAQ:087260
Mobile Appliance Inc
KOSDAQ:087260
Price:
2 075
KRW
2.47%
Market Closed
Market Cap:
₩67.5B
Income Statement
Earnings Waterfall
Mobile Appliance Inc
Mobile Appliance Inc
Income Statement
Mobile Appliance Inc
Mobile Appliance Inc
Currency: KRW
| 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 |
0
|
0
|
751
|
0
|
0
|
0
|
1 007
|
0
|
0
|
360
|
1 417
|
1 092
|
1 305
|
974
|
645
|
362
|
166
|
181
|
360
|
762
|
1 251
|
1 738
|
2 070
|
2 150
|
2 237
|
2 336
|
2 357
|
2 242
|
2 050
|
1 739
|
1 730
|
1 845
|
1 989
|
2 253
|
2 214
|
2 318
|
1 833
|
1 458
|
|
| Revenue |
61 783
N/A
|
61 476
0%
|
62 159
+1%
|
61 903
0%
|
57 214
-8%
|
55 075
-4%
|
54 546
-1%
|
55 442
+2%
|
55 821
+1%
|
63 376
+14%
|
61 528
-3%
|
57 448
-7%
|
54 789
-5%
|
41 503
-24%
|
44 770
+8%
|
45 759
+2%
|
43 457
-5%
|
47 063
+8%
|
41 618
-12%
|
41 560
0%
|
36 433
-12%
|
39 360
+8%
|
47 775
+21%
|
49 516
+4%
|
48 966
-1%
|
52 522
+7%
|
52 471
0%
|
54 423
+4%
|
60 732
+12%
|
58 970
-3%
|
49 804
-16%
|
43 724
-12%
|
37 674
-14%
|
34 908
-7%
|
40 481
+16%
|
42 160
+4%
|
45 339
+8%
|
42 276
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 477)
|
(50 427)
|
(49 191)
|
(49 299)
|
(45 298)
|
(43 772)
|
(44 225)
|
(44 686)
|
(45 557)
|
(51 789)
|
(49 110)
|
(45 469)
|
(41 530)
|
(30 868)
|
(31 249)
|
(31 695)
|
(29 393)
|
(31 208)
|
(28 513)
|
(28 246)
|
(25 365)
|
(28 102)
|
(35 511)
|
(37 521)
|
(37 508)
|
(41 432)
|
(42 971)
|
(44 928)
|
(49 241)
|
(46 085)
|
(40 585)
|
(34 827)
|
(31 119)
|
(29 743)
|
(30 136)
|
(31 828)
|
(33 851)
|
(31 919)
|
|
| Gross Profit |
10 308
N/A
|
11 051
+7%
|
12 967
+17%
|
12 606
-3%
|
11 917
-5%
|
11 303
-5%
|
10 321
-9%
|
10 756
+4%
|
10 264
-5%
|
11 588
+13%
|
12 418
+7%
|
11 980
-4%
|
13 260
+11%
|
10 634
-20%
|
13 522
+27%
|
14 064
+4%
|
14 064
N/A
|
15 855
+13%
|
13 105
-17%
|
13 313
+2%
|
11 067
-17%
|
11 259
+2%
|
12 265
+9%
|
11 994
-2%
|
11 458
-4%
|
11 090
-3%
|
9 501
-14%
|
9 494
0%
|
11 492
+21%
|
12 885
+12%
|
9 219
-28%
|
8 897
-3%
|
6 555
-26%
|
5 165
-21%
|
10 344
+100%
|
10 332
0%
|
11 489
+11%
|
10 357
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 871)
|
(7 138)
|
(7 994)
|
(8 095)
|
(8 099)
|
(8 283)
|
(8 353)
|
(9 022)
|
(9 191)
|
(9 280)
|
(9 670)
|
(9 248)
|
(10 014)
|
(10 219)
|
(14 298)
|
(14 521)
|
(14 647)
|
(14 247)
|
(10 471)
|
(10 796)
|
(9 966)
|
(10 513)
|
(9 971)
|
(10 440)
|
(10 305)
|
(10 684)
|
(10 218)
|
(11 277)
|
(12 756)
|
(13 671)
|
(8 767)
|
(8 212)
|
(6 481)
|
(4 549)
|
(9 372)
|
(8 420)
|
(9 139)
|
(9 174)
|
|
| Selling, General & Administrative |
(6 872)
|
(7 140)
|
(5 362)
|
(8 097)
|
(8 100)
|
(8 283)
|
(5 411)
|
(9 022)
|
(9 191)
|
(8 126)
|
(5 440)
|
(5 771)
|
(5 604)
|
(6 101)
|
(10 355)
|
(10 745)
|
(10 762)
|
(10 236)
|
(6 754)
|
(6 628)
|
(6 108)
|
(6 718)
|
(6 047)
|
(6 486)
|
(6 206)
|
(6 370)
|
(6 475)
|
(7 177)
|
(8 977)
|
(10 155)
|
(5 155)
|
(5 121)
|
(2 939)
|
(601)
|
(6 173)
|
(4 677)
|
(5 292)
|
(6 019)
|
|
| Research & Development |
0
|
0
|
(1 327)
|
0
|
0
|
0
|
(1 353)
|
0
|
0
|
(700)
|
(2 353)
|
(2 071)
|
(2 598)
|
(2 245)
|
(2 030)
|
(1 844)
|
(1 931)
|
(2 187)
|
(2 106)
|
(2 348)
|
(2 098)
|
(2 015)
|
(2 362)
|
(2 135)
|
(2 350)
|
(2 492)
|
(2 113)
|
(2 225)
|
(1 849)
|
(1 608)
|
(1 807)
|
(1 730)
|
(1 967)
|
(1 950)
|
(1 907)
|
(2 032)
|
(2 114)
|
(2 199)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 305)
|
0
|
0
|
0
|
(1 589)
|
0
|
0
|
(454)
|
(1 877)
|
(1 359)
|
(1 765)
|
(1 826)
|
(1 913)
|
(1 932)
|
(1 954)
|
(1 823)
|
(1 612)
|
(1 568)
|
(1 506)
|
(1 528)
|
(1 563)
|
(1 478)
|
(1 409)
|
(1 480)
|
(1 630)
|
(1 781)
|
(1 931)
|
(1 907)
|
(1 805)
|
(1 713)
|
(1 575)
|
(1 999)
|
(1 292)
|
(2 623)
|
(2 607)
|
(1 830)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(47)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(253)
|
(253)
|
(252)
|
0
|
(341)
|
(341)
|
(341)
|
0
|
(95)
|
0
|
0
|
0
|
352
|
0
|
0
|
0
|
911
|
874
|
874
|
|
| Operating Income |
3 436
N/A
|
3 911
+14%
|
4 974
+27%
|
4 509
-9%
|
3 817
-15%
|
3 020
-21%
|
1 968
-35%
|
1 734
-12%
|
1 074
-38%
|
2 308
+115%
|
2 748
+19%
|
2 731
-1%
|
3 244
+19%
|
415
-87%
|
(776)
N/A
|
(457)
+41%
|
(583)
-28%
|
1 608
N/A
|
2 634
+64%
|
2 517
-4%
|
1 102
-56%
|
745
-32%
|
2 293
+208%
|
1 554
-32%
|
1 153
-26%
|
406
-65%
|
(717)
N/A
|
(1 783)
-149%
|
(1 265)
+29%
|
(786)
+38%
|
452
N/A
|
686
+52%
|
74
-89%
|
616
+733%
|
972
+58%
|
1 912
+97%
|
2 350
+23%
|
1 184
-50%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
792
|
124
|
148
|
213
|
22
|
324
|
(456)
|
(643)
|
(114)
|
(565)
|
(350)
|
(792)
|
(1 544)
|
(400)
|
(183)
|
219
|
202
|
(733)
|
(147)
|
(94)
|
814
|
1 425
|
723
|
654
|
1 669
|
1 550
|
2 561
|
3 157
|
1 191
|
1 261
|
920
|
(181)
|
(1 154)
|
(939)
|
2 812
|
3 706
|
4 908
|
4 738
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(95)
|
0
|
288
|
(95)
|
352
|
0
|
(25)
|
358
|
37
|
0
|
(237)
|
(135)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
12
|
12
|
12
|
13
|
5
|
4
|
4
|
2
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
(790)
|
(746)
|
132
|
(113)
|
197
|
154
|
(130)
|
224
|
26
|
32
|
(604)
|
(526)
|
(1 165)
|
(1 748)
|
(571)
|
(1 201)
|
(649)
|
(72)
|
(5)
|
(5)
|
27
|
31
|
10
|
47
|
8
|
(60)
|
(59)
|
(19)
|
4
|
70
|
3
|
4
|
17
|
(15)
|
(13)
|
(22)
|
(26)
|
4
|
|
| Pre-Tax Income |
3 438
N/A
|
3 289
-4%
|
5 254
+60%
|
4 610
-12%
|
4 037
-12%
|
3 499
-13%
|
1 248
-64%
|
1 314
+5%
|
984
-25%
|
1 773
+80%
|
1 810
+2%
|
1 413
-22%
|
536
-62%
|
(1 733)
N/A
|
(2 145)
-24%
|
(1 440)
+33%
|
(1 031)
+28%
|
804
N/A
|
2 229
+177%
|
2 420
+9%
|
1 945
-20%
|
2 201
+13%
|
2 685
+22%
|
2 256
-16%
|
2 831
+25%
|
1 899
-33%
|
1 703
-10%
|
1 368
-20%
|
231
-83%
|
463
+100%
|
1 733
+274%
|
512
-70%
|
(1 084)
N/A
|
22
N/A
|
3 808
+16 947%
|
5 596
+47%
|
6 995
+25%
|
5 793
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
97
|
55
|
(505)
|
(440)
|
(193)
|
(110)
|
269
|
265
|
295
|
180
|
229
|
254
|
340
|
(1 015)
|
(530)
|
(556)
|
(646)
|
825
|
310
|
306
|
311
|
209
|
(184)
|
(173)
|
101
|
178
|
407
|
409
|
475
|
462
|
377
|
377
|
287
|
328
|
(2 407)
|
(2 407)
|
(1 129)
|
(1 129)
|
|
| Income from Continuing Operations |
3 534
|
3 344
|
4 748
|
4 170
|
3 845
|
3 391
|
1 517
|
1 581
|
1 280
|
1 954
|
2 039
|
1 668
|
877
|
(2 747)
|
(2 675)
|
(1 995)
|
(1 676)
|
1 628
|
2 539
|
2 724
|
2 255
|
2 410
|
2 501
|
2 083
|
2 932
|
2 076
|
2 110
|
1 777
|
706
|
925
|
2 110
|
889
|
(797)
|
350
|
1 401
|
3 189
|
5 866
|
4 663
|
|
| Net Income (Common) |
3 534
N/A
|
3 344
-5%
|
4 748
+42%
|
4 170
-12%
|
3 845
-8%
|
3 391
-12%
|
1 517
-55%
|
1 581
+4%
|
1 280
-19%
|
1 954
+53%
|
2 039
+4%
|
1 668
-18%
|
877
-47%
|
(2 747)
N/A
|
(2 675)
+3%
|
(1 995)
+25%
|
(1 676)
+16%
|
1 628
N/A
|
2 539
+56%
|
2 724
+7%
|
2 255
-17%
|
2 410
+7%
|
2 501
+4%
|
2 083
-17%
|
2 932
+41%
|
2 076
-29%
|
2 110
+2%
|
1 777
-16%
|
706
-60%
|
925
+31%
|
2 110
+128%
|
889
-58%
|
(797)
N/A
|
350
N/A
|
1 401
+300%
|
3 189
+128%
|
5 866
+84%
|
4 663
-21%
|
|
| EPS (Diluted) |
121.86
N/A
|
123.85
+2%
|
175.85
+42%
|
143.79
-18%
|
132.58
-8%
|
105.96
-20%
|
52.31
-51%
|
52.7
+1%
|
42.66
-19%
|
65.13
+53%
|
67.96
+4%
|
55.6
-18%
|
29.23
-47%
|
-91.56
N/A
|
-89.16
+3%
|
-66.5
+25%
|
-52.37
+21%
|
49.34
N/A
|
84.63
+72%
|
83.92
-1%
|
59.67
-29%
|
74.25
+24%
|
77.05
+4%
|
64.15
-17%
|
75.32
+17%
|
63.78
-15%
|
64.9
+2%
|
54.58
-16%
|
19.48
-64%
|
28.42
+46%
|
64.82
+128%
|
27.31
-58%
|
-24.49
N/A
|
10.76
N/A
|
34.22
+218%
|
97.95
+186%
|
158.32
+62%
|
143.25
-10%
|
|
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