Polaris Office Corp. (KOSDAQ:041020)
South Korea · Delayed Price · Currency is KRW 3,025.00
+5.00 (0.17%)
Sep 15, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 329,601 | 324,217 | 276,274 | 107,892 | 24,183 | 22,982 |
Other Revenue | - | - | - | - | -0 | - |
| 329,601 | 324,217 | 276,274 | 107,892 | 24,183 | 22,982 | |
Revenue Growth | 6.44% | 17.35% | 156.07% | 346.15% | 5.23% | 17.89% |
Cost of Revenue | 245,254 | 246,761 | 207,570 | 72,053 | 4,323 | 2,708 |
Gross Profit | 84,347 | 77,456 | 68,704 | 35,839 | 19,860 | 20,274 |
Selling, General & Admin | 58,197 | 55,469 | 53,492 | 25,004 | 16,337 | 16,515 |
Research & Development | 9,732 | 7,219 | 5,568 | 1,422 | 824.54 | 721.87 |
Amortization of Goodwill & Intangibles | 2,453 | 1,918 | 1,909 | 659.32 | 285.03 | 304.89 |
Other Operating Expenses | 1,127 | 823.4 | 700.24 | 307.57 | 146.89 | 68.84 |
Operating Expenses | 76,303 | 68,338 | 64,403 | 29,591 | 18,103 | 17,832 |
Operating Income | 8,044 | 9,118 | 4,300 | 6,248 | 1,757 | 2,442 |
Interest Expense | -1,057 | -1,405 | -1,944 | -848.14 | -191.51 | -574.26 |
Interest & Investment Income | 3,240 | 3,365 | 4,345 | 3,575 | 445.09 | 165.39 |
Earnings From Equity Investments | 600.75 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 3,598 | -2,234 | 6,509 | -921.06 | 106.52 | 313.45 |
Other Non Operating Income (Expenses) | 1,478 | 771.08 | 3,156 | 5,804 | -24.6 | -3,928 |
EBT Excluding Unusual Items | 15,904 | 9,615 | 16,365 | 13,858 | 2,092 | -1,581 |
Gain (Loss) on Sale of Investments | 16,879 | 7,385 | 7,768 | 13,715 | 10,704 | 1,345 |
Gain (Loss) on Sale of Assets | 258.28 | 351.7 | -52.08 | -981.17 | -5.54 | 9.22 |
Asset Writedown | -2,591 | -2,591 | -108.92 | -1,549 | -1.55 | 28 |
Other Unusual Items | -27.3 | 65.45 | -467.98 | - | - | - |
Pretax Income | 30,422 | 14,826 | 23,504 | 25,042 | 12,789 | -198.67 |
Income Tax Expense | 7,072 | 1,350 | 4,875 | 2,593 | 32.84 | 87.84 |
Earnings From Continuing Operations | 23,350 | 13,476 | 18,628 | 22,449 | 12,756 | -286.51 |
Minority Interest in Earnings | -15,876 | -8,616 | -11,563 | -1,135 | 349.69 | 72.2 |
Net Income | 7,474 | 4,860 | 7,066 | 21,314 | 13,106 | -214.31 |
Net Income to Common | 7,474 | 4,860 | 7,066 | 21,314 | 13,106 | -214.31 |
Net Income Growth | 42.86% | -31.22% | -66.85% | 62.63% | - | - |
Shares Outstanding (Basic) | 50 | 50 | 50 | 49 | 44 | 38 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 48 | 38 |
Shares Change | -0.40% | -0.15% | 0.34% | 3.00% | 25.11% | 2.84% |
EPS (Basic) | 150.66 | 97.82 | 142.00 | 431.94 | 294.99 | -5.57 |
EPS (Diluted) | 150.66 | 97.82 | 142.00 | 429.90 | 274.03 | -6.00 |
EPS Growth | 43.43% | -31.11% | -66.97% | 56.88% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -55,735 | -54,446 | 4,851 | 7,937 | 342.36 | -41.13 |
Free Cash Flow Per Share | -1123.51 | -1095.86 | 97.48 | 160.04 | 7.11 | -1.07 |
Gross Margin | 25.59% | 23.89% | 24.87% | 33.22% | 82.12% | 88.22% |
Operating Margin | 2.44% | 2.81% | 1.56% | 5.79% | 7.26% | 10.63% |
Profit Margin | 2.27% | 1.50% | 2.56% | 19.75% | 54.20% | -0.93% |
Free Cash Flow Margin | -16.91% | -16.79% | 1.76% | 7.36% | 1.42% | -0.18% |
EBITDA | 18,928 | 19,586 | 14,364 | 10,110 | 2,735 | 3,308 |
EBITDA Margin | 5.74% | 6.04% | 5.20% | 9.37% | 11.31% | 14.39% |
D&A For EBITDA | 10,884 | 10,468 | 10,064 | 3,862 | 978.59 | 865.37 |
EBIT | 8,044 | 9,118 | 4,300 | 6,248 | 1,757 | 2,442 |
EBIT Margin | 2.44% | 2.81% | 1.56% | 5.79% | 7.26% | 10.63% |
Effective Tax Rate | 23.25% | 9.11% | 20.74% | 10.35% | 0.26% | - |
Advertising Expenses | - | 752.22 | 804.07 | 294.36 | 223.25 | 193.01 |