Polaris Group Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	40.6	107	7.48	6.44	15.04
Revenue Growth (YoY)	-62.05%	1330.29%	16.18%	-57.19%	59.84%
Cost of Revenue	310.93	183.92	10.55	5.02	12.94
Gross Profit	-270.32	-76.92	-3.07	1.42	2.1
Selling, General & Admin	346.11	365.38	307.28	234.99	179.72
Research & Development	2,262	2,192	1,545	923.97	554.29
Operating Expenses	2,608	2,558	1,853	1,159	734.01
Operating Income	-2,879	-2,635	-1,856	-1,158	-731.92
Interest Expense	-99.36	-57.06	-32.59	-11.05	-14.67
Interest & Investment Income	71.71	144.3	303.55	64.74	7.89
Earnings From Equity Investments	-12.17	-	-19.04	-8.76	-9.2
Currency Exchange Gain (Loss)	-	-2.33	2.4	-19.04	0.35
Other Non Operating Income (Expenses)	-1,026	7.39	16.83	5.16	1.05
EBT Excluding Unusual Items	-3,945	-2,543	-1,585	-1,126	-746.5
Gain (Loss) on Sale of Investments	-	0.61	148.32	-18.41	16.77
Gain (Loss) on Sale of Assets	-	-3.57	-55.89	-	-
Asset Writedown	-	-	-	-	-75.37
Other Unusual Items	-	-	-	-	65.4
Pretax Income	-3,945	-2,546	-1,492	-1,145	-739.71
Income Tax Expense	0.39	5.21	15.55	5.53	0.78
Earnings From Continuing Operations	-3,945	-2,551	-1,508	-1,150	-740.49
Minority Interest in Earnings	17.97	48.11	15.37	-	-
Net Income	-3,927	-2,503	-1,492	-1,150	-740.49
Net Income to Common	-3,927	-2,503	-1,492	-1,150	-740.49
Shares Outstanding (Basic)	770	747	743	733	680
Shares Outstanding (Diluted)	770	747	743	733	680
Shares Change (YoY)	3.09%	0.52%	1.43%	7.72%	4.17%
EPS (Basic)	-5.10	-3.35	-2.01	-1.57	-1.09
EPS (Diluted)	-5.10	-3.35	-2.01	-1.57	-1.09
Free Cash Flow	-3,188	-3,690	-1,589	-1,099	-743.6
Free Cash Flow Per Share	-4.14	-4.94	-2.14	-1.50	-1.09
Gross Margin	-	-71.89%	-40.97%	21.98%	13.94%
Operating Margin	-7089.79%	-2462.51%	-24805.80%	-17977.12%	-4866.15%
Profit Margin	-9672.25%	-2338.92%	-19948.26%	-17866.64%	-4923.12%
Free Cash Flow Margin	-7852.13%	-3449.01%	-21235.42%	-17063.36%	-4943.83%
EBITDA	-2,502	-2,473	-1,761	-1,046	-597.97
D&A For EBITDA	376.36	162.1	95.08	111.64	133.95
EBIT	-2,879	-2,635	-1,856	-1,158	-731.92

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.