KOSDAQ - Delayed Quote KRW

MOBASE Co.,Ltd. (101330.KQ)

3,210.00 -55.00 (-1.68%)
At close: April 19 at 3:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,262,831,655.16
1,262,831,655.16
1,326,886,043.82
1,171,801,185.59
1,080,478,494.77
Cost of Revenue
1,116,304,606.79
1,116,304,606.79
1,159,947,679.14
1,075,433,628.13
991,779,994.54
Gross Profit
146,527,048.37
146,527,048.37
166,938,364.68
96,367,557.46
88,698,500.23
Operating Expense
105,750,005.21
105,750,005.21
95,125,890.65
81,823,368.61
82,400,417.05
Operating Income
40,777,043.16
40,777,043.16
71,812,474.03
14,544,188.85
6,298,083.18
Net Non Operating Interest Income Expense
-11,807,378.49
-11,807,378.49
-12,182,396.24
-10,995,182.79
-11,522,291.54
Pretax Income
26,449,237.94
26,449,237.94
33,281,555.89
16,487,122.53
-18,201,276.37
Tax Provision
6,009,643.20
6,009,643.20
9,418,037.43
8,567,776.19
4,941,214.28
Net Income Common Stockholders
15,894,438.47
15,894,438.47
18,767,564.14
5,890,386.00
-13,095,557.00
Basic EPS
687.00
--
809.00
249.00
-552.00
Diluted EPS
687.00
--
809.00
249.00
-552.00
Basic Average Shares
23,136.01
--
23,198.47
23,656.17
23,723.84
Diluted Average Shares
23,136.01
--
23,198.47
23,656.17
23,723.84
Total Operating Income as Reported
40,278,032.25
40,278,032.25
70,623,947.01
14,544,188.72
6,298,083.20
Rent Expense Supplemental
1,848,216.60
1,848,216.60
1,866,698.00
1,349,729.28
1,399,322.71
Total Expenses
1,222,054,612.00
1,222,054,612.00
1,255,073,569.79
1,157,256,996.74
1,074,180,411.59
Net Income from Continuing & Discontinued Operation
15,894,438.47
15,894,438.47
18,767,564.14
5,890,386.00
-13,095,557.00
Normalized Income
14,963,156.93
14,963,156.93
25,839,723.87
6,946,428.96
-5,384,393.12
Interest Income
743,177.41
743,177.41
563,135.46
405,668.27
374,351.87
Interest Expense
13,040,670.27
13,040,670.27
12,745,531.69
11,400,851.06
11,896,643.40
Net Interest Income
-11,807,378.49
-11,807,378.49
-12,182,396.24
-10,995,182.79
-11,522,291.54
EBIT
39,489,908.21
39,489,908.21
46,027,087.58
27,887,973.59
-6,304,632.97
EBITDA
94,762,660.69
94,762,660.69
110,125,139.93
85,628,917.76
49,293,026.20
Reconciled Cost of Revenue
1,116,304,606.79
1,116,304,606.79
1,159,947,679.14
1,075,433,628.13
991,779,994.54
Reconciled Depreciation
55,272,752.48
55,272,752.48
64,098,052.35
57,740,944.17
55,597,659.17
Net Income from Continuing Operation Net Minority Interest
15,894,438.47
15,894,438.47
18,237,733.39
6,162,442.54
-12,997,405.36
Total Unusual Items Excluding Goodwill
1,205,096.65
1,205,096.65
-10,602,211.55
-1,045,315.22
-10,150,682.99
Total Unusual Items
1,205,096.65
1,205,096.65
-10,602,211.55
-1,045,315.22
-10,150,682.99
Normalized EBITDA
93,557,564.04
93,557,564.04
120,727,351.48
86,674,232.98
59,443,709.19
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
273,815.11
273,815.11
-3,000,221.07
-261,328.81
-2,537,670.75
12/31/2020 - 2/5/2010
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