Polaris Office Corp. (KOSDAQ:041020)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,360.00
-280.00 (-4.96%)
At close: Mar 28, 2025, 3:30 PM KST

Polaris Office Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
276,274107,89224,18322,98219,495
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Other Revenue
---0--
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Revenue
276,274107,89224,18322,98219,495
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Revenue Growth (YoY)
156.07%346.15%5.23%17.89%-7.38%
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Cost of Revenue
207,57072,0534,3232,7082,098
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Gross Profit
68,70435,83919,86020,27417,397
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Selling, General & Admin
53,49225,00416,33716,51522,600
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Research & Development
5,5681,422824.54721.871,929
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Other Operating Expenses
700.24307.57146.8968.84104.54
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Operating Expenses
64,40329,59118,10317,83225,043
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Operating Income
4,3006,2481,7572,442-7,646
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Interest Expense
-1,944-848.14-191.51-574.26-437.73
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Interest & Investment Income
4,3453,575445.09165.39278.72
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Currency Exchange Gain (Loss)
6,509-921.06106.52313.45-144.36
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Other Non Operating Income (Expenses)
3,1565,804-24.6-3,928850.36
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EBT Excluding Unusual Items
16,36513,8582,092-1,581-7,099
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Gain (Loss) on Sale of Investments
7,76813,71510,7041,3455,187
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Gain (Loss) on Sale of Assets
-52.08-981.17-5.549.2231.32
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Asset Writedown
-108.92-1,549-1.5528-
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Other Unusual Items
-467.98----
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Pretax Income
23,50425,04212,789-198.67-1,881
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Income Tax Expense
4,8752,59332.8487.84-896.06
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Earnings From Continuing Operations
18,62822,44912,756-286.51-984.78
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Net Income to Company
18,62822,44912,756-286.51-984.78
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Minority Interest in Earnings
-11,563-1,135349.6972.2877.36
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Net Income
7,06621,31413,106-214.31-107.42
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Net Income to Common
7,06621,31413,106-214.31-107.42
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Net Income Growth
-66.85%62.63%---
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Shares Outstanding (Basic)
5049443837
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Shares Outstanding (Diluted)
5049483837
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Shares Change (YoY)
0.85%2.47%25.11%2.84%-
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EPS (Basic)
142.00432.00294.99-5.57-2.87
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EPS (Diluted)
142.00432.00274.03-6.00-3.00
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EPS Growth
-67.13%57.65%---
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Free Cash Flow
4,8517,937342.36-41.13-5,334
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Free Cash Flow Per Share
97.48160.877.11-1.07-142.53
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Gross Margin
24.87%33.22%82.12%88.22%89.24%
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Operating Margin
1.56%5.79%7.26%10.63%-39.22%
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Profit Margin
2.56%19.75%54.20%-0.93%-0.55%
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Free Cash Flow Margin
1.76%7.36%1.42%-0.18%-27.36%
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EBITDA
14,36410,1102,7353,308-6,716
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EBITDA Margin
5.20%9.37%11.31%14.39%-34.45%
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D&A For EBITDA
10,0643,862978.59865.37930.74
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EBIT
4,3006,2481,7572,442-7,646
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EBIT Margin
1.56%5.79%7.26%10.63%-39.22%
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Effective Tax Rate
20.74%10.35%0.26%--
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Advertising Expenses
804.07294.36223.25193.012,597
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.