POLARIS UNO, Inc. (KOSDAQ: 114630)
South Korea flag South Korea · Delayed Price · Currency is KRW
521.00
+7.00 (1.36%)
Nov 18, 2024, 9:00 AM KST

POLARIS UNO Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
79,13478,05197,04666,95848,89042,391
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Other Revenue
-0--0-0--
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Revenue
79,13478,05197,04666,95848,89042,391
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Revenue Growth (YoY)
-9.62%-19.57%44.94%36.96%15.33%-4.84%
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Cost of Revenue
65,01663,40379,78653,89836,93334,589
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Gross Profit
14,11814,64917,26013,06011,9567,802
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Selling, General & Admin
8,1067,9208,6586,1605,5785,091
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Research & Development
627.63597.73433.09461.14534.08707.4
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Other Operating Expenses
225.31237.29223.9236.69236.77205.31
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Operating Expenses
9,3909,1769,7717,2216,7026,727
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Operating Income
4,7285,4727,4895,8395,2551,075
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Interest Expense
-299.15-484.03-790.66-543.43-3.99-19.69
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Interest & Investment Income
1,5052,201738.95307.7139.94161.44
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Earnings From Equity Investments
605.65-94.35-576.67-68.82-1,000-23.25
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Currency Exchange Gain (Loss)
1,014381.021,0142,738-2,033681.92
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Other Non Operating Income (Expenses)
938.891,647-1,483-1,518230.06310.59
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EBT Excluding Unusual Items
8,4929,1236,3926,7542,5872,186
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Gain (Loss) on Sale of Investments
167.43665.3-1,958-706.27--
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Gain (Loss) on Sale of Assets
73.8662.689.533.69382.5176.82
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Asset Writedown
-----420.87-1,583
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Other Unusual Items
--219.16---
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Pretax Income
8,7349,8514,6626,0522,549679.42
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Income Tax Expense
2,1342,2149551,330718.38144.35
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Earnings From Continuing Operations
6,6007,6373,7074,7221,830535.07
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Earnings From Discontinued Operations
-----71.08-1,009
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Net Income to Company
6,6007,6373,7074,7221,759-473.52
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Minority Interest in Earnings
----86.96-9.69
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Net Income
6,6007,6373,7074,7221,846-483.21
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Net Income to Common
6,6007,6373,7074,7221,846-483.21
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Net Income Growth
46.76%106.03%-21.49%155.75%--
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Shares Outstanding (Basic)
686155525353
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Shares Outstanding (Diluted)
858379525353
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Shares Change (YoY)
4.97%4.69%51.47%-0.14%-0.47%-1.53%
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EPS (Basic)
97.08124.3567.3690.0535.16-9.16
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EPS (Diluted)
77.2986.0367.3690.0035.16-9.16
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EPS Growth
45.63%27.72%-25.16%155.97%--
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Free Cash Flow
-3,2461,12013,209-2,0336,180-9,077
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Free Cash Flow Per Share
-38.2413.47166.30-38.78117.70-172.06
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Gross Margin
17.84%18.77%17.79%19.50%24.46%18.40%
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Operating Margin
5.97%7.01%7.72%8.72%10.75%2.54%
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Profit Margin
8.34%9.79%3.82%7.05%3.78%-1.14%
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Free Cash Flow Margin
-4.10%1.44%13.61%-3.04%12.64%-21.41%
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EBITDA
6,0216,6738,7887,1366,6362,602
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EBITDA Margin
7.61%8.55%9.06%10.66%13.57%6.14%
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D&A For EBITDA
1,2931,2001,3001,2971,3811,527
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EBIT
4,7285,4727,4895,8395,2551,075
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EBIT Margin
5.97%7.01%7.72%8.72%10.75%2.54%
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Effective Tax Rate
24.44%22.47%20.48%21.98%28.19%21.25%
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Source: S&P Capital IQ. Standard template. Financial Sources.