Polaris Group (TPE:6550)
16.90
-0.10 (-0.59%)
May 15, 2026, 1:30 PM CST
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 |
| 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) | 6.34 | -2.33 | 2.4 | -19.04 | 0.35 |
Other Non Operating Income (Expenses) | -2.39 | 7.39 | 16.83 | 5.16 | 1.05 |
EBT Excluding Unusual Items | -2,914 | -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 | 48.92 | -3.57 | -55.89 | - | - |
Asset Writedown | -1,079 | - | - | - | -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) | 771 | 747 | 743 | 733 | 680 |
Shares Outstanding (Diluted) | 771 | 747 | 743 | 733 | 680 |
Shares Change (YoY) | 3.17% | 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 | -2,648 | -2,473 | -1,761 | -1,046 | -597.97 |
D&A For EBITDA | 230.28 | 162.1 | 95.08 | 111.64 | 133.95 |
EBIT | -2,879 | -2,635 | -1,856 | -1,158 | -731.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.