POLARIS UNO, Inc. (KOSDAQ:114630)
South Korea · Delayed Price · Currency is KRW 1,872.00
+136.00 (7.83%)
At close: Jun 4, 2026
POLARIS UNO 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 | Mar '26 Mar 31, 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 | 98,043 | 101,826 | 80,130 | 78,051 | 97,046 | 66,958 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 98,043 | 101,826 | 80,130 | 78,051 | 97,046 | 66,958 | |
Revenue Growth (YoY) | 19.17% | 27.07% | 2.66% | -19.57% | 44.94% | 36.96% |
Cost of Revenue | 81,083 | 85,351 | 68,145 | 63,403 | 79,786 | 53,898 |
Gross Profit | 16,960 | 16,474 | 11,985 | 14,649 | 17,260 | 13,060 |
Selling, General & Admin | 7,486 | 7,493 | 8,342 | 7,920 | 8,658 | 6,160 |
Research & Development | 497.5 | 487 | 600.05 | 597.73 | 433.09 | 461.14 |
Other Operating Expenses | 213.53 | 180.8 | 188.69 | 237.29 | 223.9 | 236.69 |
Operating Expenses | 8,617 | 8,683 | 9,665 | 9,176 | 9,771 | 7,221 |
Operating Income | 8,343 | 7,791 | 2,320 | 5,472 | 7,489 | 5,839 |
Interest Expense | -192.42 | -98.24 | -169.52 | -484.03 | -790.66 | -543.43 |
Interest & Investment Income | 562.82 | 426.15 | 672.72 | 2,201 | 738.95 | 307.7 |
Earnings From Equity Investments | -2,278 | -2,524 | 2,102 | -94.34 | -576.67 | -68.82 |
Currency Exchange Gain (Loss) | -627.73 | -2,126 | 3,066 | 381.02 | 1,014 | 2,738 |
Other Non Operating Income (Expenses) | 340.04 | 272.09 | 484.58 | 1,647 | -1,483 | -1,518 |
EBT Excluding Unusual Items | 6,148 | 3,741 | 8,476 | 9,123 | 6,392 | 6,754 |
Gain (Loss) on Sale of Investments | 409.89 | 44.24 | 366.39 | 665.3 | -1,958 | -706.27 |
Gain (Loss) on Sale of Assets | 84.45 | 51.2 | 31.19 | 62.68 | 9.53 | 3.69 |
Other Unusual Items | - | - | - | - | 219.16 | - |
Pretax Income | 6,642 | 3,836 | 8,873 | 9,851 | 4,662 | 6,052 |
Income Tax Expense | 2,370 | 1,431 | 2,726 | 2,214 | 955 | 1,330 |
Earnings From Continuing Operations | 4,271 | 2,405 | 6,147 | 7,637 | 3,707 | 4,722 |
Net Income to Company | 4,271 | 2,405 | 6,147 | 7,637 | 3,707 | 4,722 |
Net Income | 4,271 | 2,405 | 6,147 | 7,637 | 3,707 | 4,722 |
Net Income to Common | 4,271 | 2,405 | 6,147 | 7,637 | 3,707 | 4,722 |
Net Income Growth | -16.37% | -60.87% | -19.52% | 106.03% | -21.49% | 155.75% |
Shares Outstanding (Basic) | 18 | 17 | 15 | 12 | 11 | 10 |
Shares Outstanding (Diluted) | 25 | 18 | 17 | 17 | 16 | 10 |
Shares Change (YoY) | -23.08% | 1.82% | 4.12% | 4.69% | 51.47% | -0.14% |
EPS (Basic) | 233.92 | 145.58 | 410.00 | 621.75 | 336.79 | 450.25 |
EPS (Diluted) | 171.53 | 140.00 | 355.00 | 430.15 | 336.79 | 450.00 |
EPS Growth | 10.50% | -60.56% | -17.47% | 27.72% | -25.16% | 155.97% |
Free Cash Flow | 1,748 | 9,167 | -2,343 | 1,120 | 13,209 | -2,033 |
Free Cash Flow Per Share | 69.18 | 519.91 | -135.32 | 67.37 | 831.51 | -193.88 |
Gross Margin | 17.30% | 16.18% | 14.96% | 18.77% | 17.79% | 19.50% |
Operating Margin | 8.51% | 7.65% | 2.90% | 7.01% | 7.72% | 8.72% |
Profit Margin | 4.36% | 2.36% | 7.67% | 9.79% | 3.82% | 7.05% |
Free Cash Flow Margin | 1.78% | 9.00% | -2.92% | 1.44% | 13.61% | -3.04% |
EBITDA | 9,978 | 9,451 | 3,879 | 6,673 | 8,788 | 7,136 |
EBITDA Margin | 10.18% | 9.28% | 4.84% | 8.55% | 9.06% | 10.66% |
D&A For EBITDA | 1,635 | 1,660 | 1,559 | 1,200 | 1,300 | 1,297 |
EBIT | 8,343 | 7,791 | 2,320 | 5,472 | 7,489 | 5,839 |
EBIT Margin | 8.51% | 7.65% | 2.90% | 7.01% | 7.72% | 8.72% |
Effective Tax Rate | 35.69% | 37.30% | 30.73% | 22.47% | 20.48% | 21.98% |