Polaris Office Corp. (KOSDAQ: 041020)
South Korea
· Delayed Price · Currency is KRW 5,400.00
+415.00 (8.32%)
Nov 15, 2024, 9:00 AM KST
Polaris Office Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 215,598 | 107,892 | 24,183 | 22,982 | 19,495 | 21,049 | Upgrade
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| Other Revenue | 0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 215,598 | 107,892 | 24,183 | 22,982 | 19,495 | 21,049 | Upgrade
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| Revenue Growth (YoY) | 742.57% | 346.14% | 5.23% | 17.89% | -7.38% | -6.63% | Upgrade
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| Cost of Revenue | 72,207 | 72,053 | 4,323 | 2,708 | 2,098 | 1,415 | Upgrade
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| Gross Profit | 143,391 | 35,839 | 19,860 | 20,274 | 17,397 | 19,634 | Upgrade
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| Selling, General & Admin | 124,740 | 25,004 | 16,337 | 16,515 | 22,600 | 22,448 | Upgrade
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| Research & Development | 3,151 | 1,422 | 824.54 | 721.87 | 1,929 | 2,173 | Upgrade
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| Other Operating Expenses | 679.08 | 307.57 | 146.89 | 68.84 | 104.54 | 91.1 | Upgrade
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| Operating Expenses | 132,766 | 29,591 | 18,103 | 17,832 | 25,043 | 25,803 | Upgrade
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| Operating Income | 10,625 | 6,248 | 1,757 | 2,442 | -7,646 | -6,169 | Upgrade
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| Interest Expense | -1,632 | -848.14 | -191.51 | -574.26 | -437.73 | -117.95 | Upgrade
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| Interest & Investment Income | 5,092 | 3,575 | 445.09 | 165.39 | 278.72 | 387.94 | Upgrade
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| Earnings From Equity Investments | 0 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3,095 | -921.06 | 106.52 | 313.45 | -144.36 | 85.66 | Upgrade
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| Other Non Operating Income (Expenses) | 1,440 | 5,804 | -24.6 | -3,928 | 850.36 | 238.8 | Upgrade
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| EBT Excluding Unusual Items | 18,620 | 13,858 | 2,092 | -1,581 | -7,099 | -5,574 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,134 | 13,715 | 10,704 | 1,345 | 5,187 | -871.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,087 | -981.17 | -5.54 | 9.22 | 31.32 | 19.47 | Upgrade
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| Asset Writedown | -1,363 | -1,549 | -1.55 | 28 | - | -1,432 | Upgrade
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| Other Unusual Items | -396.83 | - | - | - | - | - | Upgrade
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| Pretax Income | 16,907 | 25,042 | 12,789 | -198.67 | -1,881 | -7,858 | Upgrade
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| Income Tax Expense | 4,994 | 2,593 | 32.84 | 87.84 | -896.06 | -104.74 | Upgrade
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| Earnings From Continuing Operations | 11,913 | 22,449 | 12,756 | -286.51 | -984.78 | -7,753 | Upgrade
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| Net Income to Company | 11,913 | 22,449 | 12,756 | -286.51 | -984.78 | -7,753 | Upgrade
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| Minority Interest in Earnings | -8,559 | -1,135 | 349.69 | 72.2 | 877.36 | 909.94 | Upgrade
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| Net Income | 3,354 | 21,314 | 13,106 | -214.31 | -107.42 | -6,843 | Upgrade
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| Net Income to Common | 3,354 | 21,314 | 13,106 | -214.31 | -107.42 | -6,843 | Upgrade
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| Net Income Growth | -84.88% | 62.63% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 50 | 49 | 44 | 38 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 48 | 38 | 37 | 37 | Upgrade
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| Shares Change (YoY) | 1.31% | 3.00% | 25.11% | 2.84% | - | 5.41% | Upgrade
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| EPS (Basic) | 67.51 | 431.94 | 294.99 | -5.57 | -2.87 | -182.87 | Upgrade
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| EPS (Diluted) | 67.48 | 429.90 | 274.03 | -6.00 | -3.00 | -183.00 | Upgrade
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| EPS Growth | -85.08% | 56.88% | - | - | - | - | Upgrade
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| Free Cash Flow | 15,461 | 7,937 | 342.36 | -41.13 | -5,334 | -4,645 | Upgrade
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| Free Cash Flow Per Share | 311.16 | 160.04 | 7.11 | -1.07 | -142.53 | -124.13 | Upgrade
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| Gross Margin | 66.51% | 33.22% | 82.12% | 88.22% | 89.24% | 93.28% | Upgrade
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| Operating Margin | 4.93% | 5.79% | 7.26% | 10.63% | -39.22% | -29.31% | Upgrade
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| Profit Margin | 1.56% | 19.75% | 54.19% | -0.93% | -0.55% | -32.51% | Upgrade
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| Free Cash Flow Margin | 7.17% | 7.36% | 1.42% | -0.18% | -27.36% | -22.07% | Upgrade
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| EBITDA | 17,942 | 10,110 | 2,735 | 3,308 | -6,716 | -5,206 | Upgrade
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| EBITDA Margin | 8.32% | 9.37% | 11.31% | 14.39% | -34.45% | -24.73% | Upgrade
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| D&A For EBITDA | 7,318 | 3,862 | 978.59 | 865.37 | 930.74 | 963.11 | Upgrade
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| EBIT | 10,625 | 6,248 | 1,757 | 2,442 | -7,646 | -6,169 | Upgrade
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| EBIT Margin | 4.93% | 5.79% | 7.26% | 10.63% | -39.22% | -29.31% | Upgrade
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| Effective Tax Rate | 29.54% | 10.35% | 0.26% | - | - | - | Upgrade
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| Advertising Expenses | - | 294.36 | 223.25 | 193.01 | 2,597 | 428.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.