Polaris Office Corp. (KOSDAQ:041020)
South Korea
· Delayed Price · Currency is KRW 5,240.00
+305.00 (6.18%)
Apr 29, 2026, 10:00 AM KST
Polaris Office Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 324,217 | 276,274 | 107,892 | 24,183 | 22,982 | Upgrade
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| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 324,217 | 276,274 | 107,892 | 24,183 | 22,982 | Upgrade
|
| Revenue Growth (YoY) | 17.35% | 156.07% | 346.15% | 5.23% | 17.89% | Upgrade
|
| Cost of Revenue | 246,761 | 207,570 | 72,053 | 4,323 | 2,708 | Upgrade
|
| Gross Profit | 77,456 | 68,704 | 35,839 | 19,860 | 20,274 | Upgrade
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| Selling, General & Admin | 55,469 | 53,492 | 25,004 | 16,337 | 16,515 | Upgrade
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| Research & Development | 7,219 | 5,568 | 1,422 | 824.54 | 721.87 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,918 | 1,909 | 659.32 | 285.03 | 304.89 | Upgrade
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| Other Operating Expenses | 823.4 | 700.24 | 307.57 | 146.89 | 68.84 | Upgrade
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| Operating Expenses | 68,338 | 64,403 | 29,591 | 18,103 | 17,832 | Upgrade
|
| Operating Income | 9,118 | 4,300 | 6,248 | 1,757 | 2,442 | Upgrade
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| Interest Expense | -1,405 | -1,944 | -848.14 | -191.51 | -574.26 | Upgrade
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| Interest & Investment Income | 3,365 | 4,345 | 3,575 | 445.09 | 165.39 | Upgrade
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| Currency Exchange Gain (Loss) | -2,234 | 6,509 | -921.06 | 106.52 | 313.45 | Upgrade
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| Other Non Operating Income (Expenses) | 771.08 | 3,156 | 5,804 | -24.6 | -3,928 | Upgrade
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| EBT Excluding Unusual Items | 9,615 | 16,365 | 13,858 | 2,092 | -1,581 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,385 | 7,768 | 13,715 | 10,704 | 1,345 | Upgrade
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| Gain (Loss) on Sale of Assets | 351.7 | -52.08 | -981.17 | -5.54 | 9.22 | Upgrade
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| Asset Writedown | -2,591 | -108.92 | -1,549 | -1.55 | 28 | Upgrade
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| Other Unusual Items | 65.45 | -467.98 | - | - | - | Upgrade
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| Pretax Income | 14,826 | 23,504 | 25,042 | 12,789 | -198.67 | Upgrade
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| Income Tax Expense | 1,350 | 4,875 | 2,593 | 32.84 | 87.84 | Upgrade
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| Earnings From Continuing Operations | 13,476 | 18,628 | 22,449 | 12,756 | -286.51 | Upgrade
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| Minority Interest in Earnings | -8,616 | -11,563 | -1,135 | 349.69 | 72.2 | Upgrade
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| Net Income | 4,860 | 7,066 | 21,314 | 13,106 | -214.31 | Upgrade
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| Net Income to Common | 4,860 | 7,066 | 21,314 | 13,106 | -214.31 | Upgrade
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| Net Income Growth | -31.22% | -66.85% | 62.63% | - | - | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 49 | 44 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 48 | 38 | Upgrade
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| Shares Change (YoY) | -0.34% | 0.34% | 3.00% | 25.11% | 2.84% | Upgrade
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| EPS (Basic) | 98.00 | 142.00 | 431.94 | 294.99 | -5.57 | Upgrade
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| EPS (Diluted) | 98.00 | 142.00 | 429.90 | 274.03 | -6.00 | Upgrade
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| EPS Growth | -30.99% | -66.97% | 56.88% | - | - | Upgrade
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| Free Cash Flow | -54,446 | 4,851 | 7,937 | 342.36 | -41.13 | Upgrade
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| Free Cash Flow Per Share | -1097.90 | 97.48 | 160.04 | 7.11 | -1.07 | Upgrade
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| Gross Margin | 23.89% | 24.87% | 33.22% | 82.12% | 88.22% | Upgrade
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| Operating Margin | 2.81% | 1.56% | 5.79% | 7.26% | 10.63% | Upgrade
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| Profit Margin | 1.50% | 2.56% | 19.75% | 54.20% | -0.93% | Upgrade
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| Free Cash Flow Margin | -16.79% | 1.76% | 7.36% | 1.42% | -0.18% | Upgrade
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| EBITDA | 19,586 | 14,364 | 10,110 | 2,735 | 3,308 | Upgrade
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| EBITDA Margin | 6.04% | 5.20% | 9.37% | 11.31% | 14.39% | Upgrade
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| D&A For EBITDA | 10,468 | 10,064 | 3,862 | 978.59 | 865.37 | Upgrade
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| EBIT | 9,118 | 4,300 | 6,248 | 1,757 | 2,442 | Upgrade
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| EBIT Margin | 2.81% | 1.56% | 5.79% | 7.26% | 10.63% | Upgrade
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| Effective Tax Rate | 9.11% | 20.74% | 10.35% | 0.26% | - | Upgrade
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| Advertising Expenses | 752.22 | 804.07 | 294.36 | 223.25 | 193.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.