Polaris Office Corp. (KOSDAQ:041020)
South Korea · Delayed Price · Currency is KRW 5,150.00
+140.00 (2.79%)
Last updated: Oct 31, 2025, 1:10 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 | Jun '25 Jun 30, 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 | 309,665 | 276,274 | 107,892 | 24,183 | 22,982 | 19,495 | Upgrade |
Other Revenue | - | - | - | -0 | - | - | Upgrade |
| 309,665 | 276,274 | 107,892 | 24,183 | 22,982 | 19,495 | Upgrade | |
Revenue Growth (YoY) | 43.63% | 156.07% | 346.15% | 5.23% | 17.89% | -7.38% | Upgrade |
Cost of Revenue | 236,282 | 207,570 | 72,053 | 4,323 | 2,708 | 2,098 | Upgrade |
Gross Profit | 73,384 | 68,704 | 35,839 | 19,860 | 20,274 | 17,397 | Upgrade |
Selling, General & Admin | 57,125 | 53,492 | 25,004 | 16,337 | 16,515 | 22,600 | Upgrade |
Research & Development | 6,364 | 5,568 | 1,422 | 824.54 | 721.87 | 1,929 | Upgrade |
Amortization of Goodwill & Intangibles | 2,197 | 1,909 | 659.32 | 285.03 | 304.89 | 260.77 | Upgrade |
Other Operating Expenses | 748.92 | 700.24 | 307.57 | 146.89 | 68.84 | 104.54 | Upgrade |
Operating Expenses | 68,965 | 64,403 | 29,591 | 18,103 | 17,832 | 25,043 | Upgrade |
Operating Income | 4,419 | 4,300 | 6,248 | 1,757 | 2,442 | -7,646 | Upgrade |
Interest Expense | -1,921 | -1,944 | -848.14 | -191.51 | -574.26 | -437.73 | Upgrade |
Interest & Investment Income | 4,112 | 4,345 | 3,575 | 445.09 | 165.39 | 278.72 | Upgrade |
Earnings From Equity Investments | -1,199 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -1,108 | 6,509 | -921.06 | 106.52 | 313.45 | -144.36 | Upgrade |
Other Non Operating Income (Expenses) | 1,531 | 3,156 | 5,804 | -24.6 | -3,928 | 850.36 | Upgrade |
EBT Excluding Unusual Items | 5,834 | 16,365 | 13,858 | 2,092 | -1,581 | -7,099 | Upgrade |
Gain (Loss) on Sale of Investments | 9,740 | 7,768 | 13,715 | 10,704 | 1,345 | 5,187 | Upgrade |
Gain (Loss) on Sale of Assets | 238.23 | -52.08 | -981.17 | -5.54 | 9.22 | 31.32 | Upgrade |
Asset Writedown | -108.92 | -108.92 | -1,549 | -1.55 | 28 | - | Upgrade |
Other Unusual Items | -46.25 | -467.98 | - | - | - | - | Upgrade |
Pretax Income | 15,657 | 23,504 | 25,042 | 12,789 | -198.67 | -1,881 | Upgrade |
Income Tax Expense | 2,524 | 4,875 | 2,593 | 32.84 | 87.84 | -896.06 | Upgrade |
Earnings From Continuing Operations | 13,133 | 18,628 | 22,449 | 12,756 | -286.51 | -984.78 | Upgrade |
Net Income to Company | 13,133 | 18,628 | 22,449 | 12,756 | -286.51 | -984.78 | Upgrade |
Minority Interest in Earnings | -7,902 | -11,563 | -1,135 | 349.69 | 72.2 | 877.36 | Upgrade |
Net Income | 5,232 | 7,066 | 21,314 | 13,106 | -214.31 | -107.42 | Upgrade |
Net Income to Common | 5,232 | 7,066 | 21,314 | 13,106 | -214.31 | -107.42 | Upgrade |
Net Income Growth | 55.96% | -66.85% | 62.63% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 50 | 50 | 49 | 44 | 38 | 37 | Upgrade |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 48 | 38 | 37 | Upgrade |
Shares Change (YoY) | -0.00% | 0.18% | 3.00% | 25.11% | 2.84% | - | Upgrade |
EPS (Basic) | 105.30 | 142.22 | 431.94 | 294.99 | -5.57 | -2.87 | Upgrade |
EPS (Diluted) | 105.00 | 142.00 | 429.90 | 274.03 | -6.00 | -3.00 | Upgrade |
EPS Growth | 62.89% | -66.97% | 56.88% | - | - | - | Upgrade |
Free Cash Flow | 10,467 | 4,851 | 7,937 | 342.36 | -41.13 | -5,334 | Upgrade |
Free Cash Flow Per Share | 210.68 | 97.63 | 160.04 | 7.11 | -1.07 | -142.53 | Upgrade |
Gross Margin | 23.70% | 24.87% | 33.22% | 82.12% | 88.22% | 89.24% | Upgrade |
Operating Margin | 1.43% | 1.56% | 5.79% | 7.26% | 10.63% | -39.22% | Upgrade |
Profit Margin | 1.69% | 2.56% | 19.75% | 54.20% | -0.93% | -0.55% | Upgrade |
Free Cash Flow Margin | 3.38% | 1.76% | 7.36% | 1.42% | -0.18% | -27.36% | Upgrade |
EBITDA | 15,608 | 14,364 | 10,110 | 2,735 | 3,308 | -6,716 | Upgrade |
EBITDA Margin | 5.04% | 5.20% | 9.37% | 11.31% | 14.39% | -34.45% | Upgrade |
D&A For EBITDA | 11,189 | 10,064 | 3,862 | 978.59 | 865.37 | 930.74 | Upgrade |
EBIT | 4,419 | 4,300 | 6,248 | 1,757 | 2,442 | -7,646 | Upgrade |
EBIT Margin | 1.43% | 1.56% | 5.79% | 7.26% | 10.63% | -39.22% | Upgrade |
Effective Tax Rate | 16.12% | 20.74% | 10.35% | 0.26% | - | - | Upgrade |
Advertising Expenses | - | 804.07 | 294.36 | 223.25 | 193.01 | 2,597 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.