Polaris Office Corp. (KOSDAQ:041020)
South Korea
· Delayed Price · Currency is KRW 5,920.00
+20.00 (0.34%)
At close: Jun 11, 2025, 3:30 PM KST
Polaris Office Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 304,087 | 276,274 | 107,892 | 24,183 | 22,982 | 19,495 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | - | Upgrade
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| Revenue | 304,087 | 276,274 | 107,892 | 24,183 | 22,982 | 19,495 | Upgrade
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| Revenue Growth (YoY) | 106.41% | 156.07% | 346.15% | 5.23% | 17.89% | -7.38% | Upgrade
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| Cost of Revenue | 229,066 | 207,570 | 72,053 | 4,323 | 2,708 | 2,098 | Upgrade
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| Gross Profit | 75,021 | 68,704 | 35,839 | 19,860 | 20,274 | 17,397 | Upgrade
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| Selling, General & Admin | 57,993 | 53,492 | 25,004 | 16,337 | 16,515 | 22,600 | Upgrade
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| Research & Development | 6,451 | 5,568 | 1,422 | 824.54 | 721.87 | 1,929 | Upgrade
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| Other Operating Expenses | 755.14 | 700.24 | 307.57 | 146.89 | 68.84 | 104.54 | Upgrade
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| Operating Expenses | 70,462 | 64,403 | 29,591 | 18,103 | 17,832 | 25,043 | Upgrade
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| Operating Income | 4,559 | 4,300 | 6,248 | 1,757 | 2,442 | -7,646 | Upgrade
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| Interest Expense | -2,110 | -1,944 | -848.14 | -191.51 | -574.26 | -437.73 | Upgrade
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| Interest & Investment Income | 4,319 | 4,345 | 3,575 | 445.09 | 165.39 | 278.72 | Upgrade
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| Earnings From Equity Investments | -62.15 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3,322 | 6,509 | -921.06 | 106.52 | 313.45 | -144.36 | Upgrade
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| Other Non Operating Income (Expenses) | 2,730 | 3,156 | 5,804 | -24.6 | -3,928 | 850.36 | Upgrade
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| EBT Excluding Unusual Items | 12,759 | 16,365 | 13,858 | 2,092 | -1,581 | -7,099 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,563 | 7,768 | 13,715 | 10,704 | 1,345 | 5,187 | Upgrade
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| Gain (Loss) on Sale of Assets | 95.83 | -52.08 | -981.17 | -5.54 | 9.22 | 31.32 | Upgrade
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| Asset Writedown | -108.92 | -108.92 | -1,549 | -1.55 | 28 | - | Upgrade
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| Other Unusual Items | -62.61 | -467.98 | - | - | - | - | Upgrade
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| Pretax Income | 20,246 | 23,504 | 25,042 | 12,789 | -198.67 | -1,881 | Upgrade
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| Income Tax Expense | 3,981 | 4,875 | 2,593 | 32.84 | 87.84 | -896.06 | Upgrade
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| Earnings From Continuing Operations | 16,265 | 18,628 | 22,449 | 12,756 | -286.51 | -984.78 | Upgrade
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| Net Income to Company | 16,265 | 18,628 | 22,449 | 12,756 | -286.51 | -984.78 | Upgrade
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| Minority Interest in Earnings | -9,926 | -11,563 | -1,135 | 349.69 | 72.2 | 877.36 | Upgrade
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| Net Income | 6,339 | 7,066 | 21,314 | 13,106 | -214.31 | -107.42 | Upgrade
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| Net Income to Common | 6,339 | 7,066 | 21,314 | 13,106 | -214.31 | -107.42 | Upgrade
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| Net Income Growth | - | -66.85% | 62.63% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 49 | 44 | 38 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 48 | 38 | 37 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.18% | 3.00% | 25.11% | 2.84% | - | Upgrade
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| EPS (Basic) | 127.60 | 142.22 | 431.94 | 294.99 | -5.57 | -2.87 | Upgrade
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| EPS (Diluted) | 127.60 | 142.00 | 429.90 | 274.03 | -6.00 | -3.00 | Upgrade
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| EPS Growth | - | -66.97% | 56.88% | - | - | - | Upgrade
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| Free Cash Flow | 5,563 | 4,851 | 7,937 | 342.36 | -41.13 | -5,334 | Upgrade
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| Free Cash Flow Per Share | 111.97 | 97.63 | 160.04 | 7.11 | -1.07 | -142.53 | Upgrade
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| Gross Margin | 24.67% | 24.87% | 33.22% | 82.12% | 88.22% | 89.24% | Upgrade
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| Operating Margin | 1.50% | 1.56% | 5.79% | 7.26% | 10.63% | -39.22% | Upgrade
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| Profit Margin | 2.08% | 2.56% | 19.75% | 54.20% | -0.93% | -0.55% | Upgrade
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| Free Cash Flow Margin | 1.83% | 1.76% | 7.36% | 1.42% | -0.18% | -27.36% | Upgrade
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| EBITDA | 15,735 | 14,364 | 10,110 | 2,735 | 3,308 | -6,716 | Upgrade
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| EBITDA Margin | 5.17% | 5.20% | 9.37% | 11.31% | 14.39% | -34.45% | Upgrade
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| D&A For EBITDA | 11,176 | 10,064 | 3,862 | 978.59 | 865.37 | 930.74 | Upgrade
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| EBIT | 4,559 | 4,300 | 6,248 | 1,757 | 2,442 | -7,646 | Upgrade
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| EBIT Margin | 1.50% | 1.56% | 5.79% | 7.26% | 10.63% | -39.22% | Upgrade
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| Effective Tax Rate | 19.66% | 20.74% | 10.35% | 0.26% | - | - | Upgrade
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| Advertising Expenses | - | 804.07 | 294.36 | 223.25 | 193.01 | 2,597 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.