MOBASE Co.,Ltd. (101330.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1345.1B	1371.3B	1301.7B	1262.8B	1326.9B
Cost of Revenue	1199.4B	1225.6B	1138.8B	1116.3B	1159.9B
Gross Profit	145.7B	145.7B	162.9B	146.5B	166.9B
Operating Expenses
R&D Expense	4.9B	9.4B	4.2B	1.1B	2.1B
SG&A Expense	53.7B	43.0B	49.6B	43.6B	43.4B
General & Admin Expense	3.6B	7.7B	9.7B	7.4B	8.0B
Selling & Marketing Expense	23.5B	35.3B	39.9B	36.2B	35.4B
Other Expenses	45.1B	51.7B	55.7B	61.1B	50.9B
Total Operating Expenses	102.7B	104.1B	109.5B	105.8B	96.3B
Cost and Expenses	1301.8B	1329.5B	1248.4B	1222.6B	1256.3B
Operating Income (EBIT)	43.2B	41.8B	53.5B	40.7B	71.0B
Non-Operating
Interest Income	1.9B	1.6B	968.5K	743.2M	563.1M
Interest Expense	13.6B	13.7B	9.4M	13.0B	12.7B
Net Interest Income	(11.7B)	(12.1B)	(8.4M)	(12.3B)	(12.2B)
Other Non-Op Income/Expense	5.9B	(15.0B)	(3.7B)	(14.2B)	(38.5B)
Non-Operating Income (excl Interest)	(3.1B)	—	(10.3B)	1.3B	25.8B
EBT (Pre-Tax Income)	49.2B	26.8B	49.8B	26.4B	33.3B
Income Tax Expense	8.8B	5.6B	13.0B	6.0B	9.4B
Bottom Line
Net Income	30.5B	11.7B	27.9B	15.9B	18.8B
Earnings from Cont. Ops	40.3B	21.2B	36.8B	20.4B	23.9B
Earnings from Discont. Ops	—	—	—	—	529.8M
Bottom Line Net Income	30.5B	11.7B	27.9B	15.9B	18.8B
Per Share
Basic EPS	₩1,404	₩525	₩1,206	₩687	₩809
Diluted EPS	₩1,404	₩525	₩1,206	₩687	₩809
Revenue Per Share	₩62,768	₩59,244	₩56,236	₩54,583	₩57,198
Shares
Basic Shares Outstanding	21.4M	23.1M	23.1M	23.1M	23.2M
Diluted Shares Outstanding	21.4M	23.1M	23.1M	23.1M	23.2M
Profitability Metrics
EBITDA	99.8B	94.9B	79.2M	72.8M	87.2M
D&A	52.9B	53.3B	36.7M	42.7M	50.9M
EBIT	46.9B	41.8B	51.2B	40.7B	71.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026