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Polaris Office Corp
KOSDAQ:041020

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Polaris Office Corp
KOSDAQ:041020
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Price: 6 500 KRW 1.72% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Polaris Office Corp

Revenue
107.9B KRW
Cost of Revenue
-71.5B KRW
Gross Profit
36.4B KRW
Operating Expenses
-30.2B KRW
Operating Income
6.2B KRW
Other Expenses
15.1B KRW
Net Income
21.3B KRW

Income Statement
Polaris Office Corp

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
53 399
N/A
50 983
-5%
47 281
-7%
43 951
-7%
40 800
-7%
39 176
-4%
34 226
-13%
27 773
-19%
22 425
-19%
19 095
-15%
16 627
-13%
14 403
-13%
13 195
-8%
11 421
-13%
11 792
+3%
14 476
+23%
15 225
+5%
18 540
+22%
21 383
+15%
21 667
+1%
22 544
+4%
21 898
-3%
20 759
-5%
20 420
-2%
21 049
+3%
20 427
-3%
19 156
-6%
19 805
+3%
19 495
-2%
19 907
+2%
21 874
+10%
21 719
-1%
22 982
+6%
23 984
+4%
23 246
-3%
23 663
+2%
24 183
+2%
24 994
+3%
25 588
+2%
69 338
+171%
107 892
+56%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(35 601)
(71 496)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
14 161
N/A
36 396
+157%
Operating Income
Operating Expenses
(39 941)
(40 639)
(40 301)
(41 803)
(38 296)
(39 387)
(39 216)
(39 144)
(40 593)
(42 368)
(41 055)
(39 668)
(37 452)
(33 837)
(31 708)
(30 645)
(29 456)
(28 246)
(27 311)
(25 362)
(23 061)
(24 081)
(24 570)
(25 746)
(26 998)
(28 670)
(27 393)
(30 030)
(27 382)
(27 035)
(26 280)
(21 818)
(20 627)
(20 817)
(20 741)
(21 301)
(22 526)
(23 282)
(24 040)
(22 171)
(30 169)
Selling, General & Administrative
(37 906)
(38 785)
(38 466)
(39 075)
(36 651)
(37 513)
(35 345)
(33 094)
(29 997)
(30 272)
(31 427)
(32 090)
(32 095)
(29 481)
(28 350)
(28 462)
(28 222)
(27 490)
(26 369)
(24 056)
(21 673)
(22 000)
(22 111)
(22 737)
(23 941)
(24 041)
(22 927)
(25 648)
(24 647)
(24 534)
(24 134)
(20 004)
(19 092)
(19 360)
(19 221)
(19 745)
(20 781)
(21 327)
(21 968)
(25 499)
(26 565)
Research & Development
(22)
(25)
(19)
(11)
(11)
(10)
(2 462)
(4 862)
(9 714)
(8 816)
(7 453)
(5 935)
(4 249)
(3 289)
(2 363)
(1 710)
(1 144)
(863)
(1 093)
(1 053)
(1 048)
(1 209)
(1 429)
(1 780)
(2 173)
(2 237)
(2 133)
(2 125)
(1 929)
(1 685)
(1 346)
(1 018)
(722)
(674)
(707)
(737)
(825)
(906)
(894)
(1 049)
(1 324)
Depreciation & Amortization
(2 005)
(1 821)
(1 806)
(1 738)
(1 616)
(1 588)
(1 348)
(1 128)
(822)
(782)
(779)
(781)
(796)
(774)
(703)
(607)
(518)
(434)
(391)
(368)
(340)
(365)
(521)
(719)
(882)
(958)
(900)
(837)
(806)
(828)
(812)
(797)
(813)
(783)
(813)
(819)
(920)
(1 047)
(1 174)
(1 857)
(2 276)
Other Operating Expenses
(8)
(8)
(11)
(979)
(18)
(276)
(60)
(60)
(60)
(2 498)
(1 396)
(862)
(312)
(292)
(292)
136
428
543
543
115
0
(507)
(509)
(510)
(3)
(1 434)
(1 433)
(1 420)
0
12
12
0
0
(0)
(0)
(0)
(1)
(2)
(3)
6 233
(4)
Operating Income
13 456
N/A
10 342
-23%
6 979
-33%
2 148
-69%
2 503
+17%
(210)
N/A
(4 989)
-2 276%
(11 371)
-128%
(18 168)
-60%
(23 273)
-28%
(24 428)
-5%
(25 265)
-3%
(24 257)
+4%
(22 415)
+8%
(19 915)
+11%
(16 168)
+19%
(14 231)
+12%
(9 706)
+32%
(5 928)
+39%
(3 695)
+38%
(517)
+86%
(2 183)
-322%
(3 811)
-75%
(5 326)
-40%
(5 949)
-12%
(8 243)
-39%
(8 237)
+0%
(10 225)
-24%
(7 887)
+23%
(7 128)
+10%
(4 407)
+38%
(100)
+98%
2 355
N/A
3 167
+34%
2 505
-21%
2 362
-6%
1 657
-30%
1 712
+3%
1 549
-10%
11 566
+647%
6 227
-46%
Pre-Tax Income
Interest Income Expense
1 440
1 243
1 665
1 463
(1 769)
(1 933)
(3 117)
(3 321)
409
162
(730)
4 725
4 168
4 149
5 378
(115)
40
63
(12)
(256)
(9 028)
(9 304)
(9 709)
(8 825)
(516)
1 425
1 049
4 656
5 809
5 005
4 884
(647)
(2 684)
(1 799)
8 513
9 612
11 029
37 097
14 201
16 901
16 334
Non-Reccuring Items
(272)
(953)
(1 107)
0
(896)
0
(1 120)
(1 648)
(3 166)
0
0
0
0
0
0
0
0
0
0
0
(507)
0
0
0
(1 432)
0
0
0
0
28
28
28
28
0
0
0
(2)
(188)
6 237
0
3 049
Gain/Loss on Disposition of Assets
54
47
45
17
13
(709)
(709)
(699)
8
174
257
245
271
(61)
(145)
(147)
(172)
(1)
9
9
46
0
31
30
19
41
50
55
31
15
11
10
9
0
5
1
(6)
(6)
(7)
57
(981)
Total Other Income
(114)
(106)
359
450
(5 229)
(5 277)
(5 995)
(6 119)
(837)
(818)
(463)
(5 069)
(5 090)
(5 052)
(4 851)
(192)
104
126
56
66
241
373
304
308
19
(29)
1
172
167
187
228
(1)
93
80
19
53
110
20
9
292
413
Pre-Tax Income
14 563
N/A
10 573
-27%
7 941
-25%
4 078
-49%
(5 377)
N/A
(8 129)
-51%
(15 930)
-96%
(23 157)
-45%
(21 754)
+6%
(23 755)
-9%
(25 364)
-7%
(25 365)
0%
(24 908)
+2%
(23 379)
+6%
(19 533)
+16%
(16 622)
+15%
(14 259)
+14%
(9 518)
+33%
(5 875)
+38%
(3 875)
+34%
(9 765)
-152%
(11 114)
-14%
(13 184)
-19%
(13 812)
-5%
(7 858)
+43%
(6 804)
+13%
(7 135)
-5%
(5 341)
+25%
(1 881)
+65%
(1 893)
-1%
744
N/A
(710)
N/A
(199)
+72%
1 447
N/A
11 041
+663%
12 028
+9%
12 789
+6%
38 634
+202%
21 989
-43%
28 816
+31%
25 042
-13%
Net Income
Tax Provision
(1 128)
(500)
265
868
(4 016)
(3 906)
(4 327)
(4 555)
(1 435)
(2 045)
(1 873)
(1 781)
(1 228)
(854)
(118)
(58)
(307)
(384)
(452)
(509)
(350)
(315)
(24)
40
105
174
(29)
(1)
896
889
856
573
(88)
(84)
(63)
205
(33)
(55)
(53)
(1 252)
(2 593)
Income from Continuing Operations
13 435
10 073
8 206
4 945
(9 393)
(12 037)
(20 259)
(27 713)
(23 189)
(25 800)
(27 237)
(27 146)
(26 137)
(24 233)
(19 651)
(16 680)
(14 566)
(9 902)
(6 327)
(4 384)
(10 114)
(11 430)
(13 209)
(13 773)
(7 753)
(6 632)
(7 166)
(5 344)
(985)
(1 004)
1 600
(137)
(287)
1 363
10 978
12 233
12 756
38 580
21 936
27 564
22 449
Income to Minority Interest
196
290
153
99
93
126
0
0
62
0
0
0
0
0
0
0
0
0
38
140
290
437
571
720
910
991
1 069
1 015
877
852
581
280
72
(32)
(17)
246
350
254
242
(3 732)
(1 135)
Net Income (Common)
9 580
N/A
5 699
-41%
8 082
+42%
6 601
-18%
(6 115)
N/A
(7 843)
-28%
(20 253)
-158%
(27 720)
-37%
(23 127)
+17%
(25 800)
-12%
(27 237)
-6%
(27 174)
+0%
(26 137)
+4%
(24 233)
+7%
(19 651)
+19%
(16 652)
+15%
(14 566)
+13%
(9 902)
+32%
(6 289)
+36%
(4 245)
+33%
(9 824)
-131%
(10 993)
-12%
(12 637)
-15%
(13 052)
-3%
(6 843)
+48%
(5 640)
+18%
(6 097)
-8%
(4 328)
+29%
(107)
+98%
(153)
-43%
2 181
N/A
142
-94%
(214)
N/A
1 331
N/A
10 961
+723%
12 479
+14%
13 106
+5%
38 833
+196%
22 178
-43%
23 832
+7%
21 314
-11%
EPS (Diluted)
435.45
N/A
259.04
-41%
367.36
+42%
300.04
-18%
-277.95
N/A
-356.5
-28%
-920.59
-158%
-1 260
-37%
-1 051.22
+17%
-1 172.72
-12%
-1 238.04
-6%
-1 235.18
+0%
-1 188.04
+4%
-1 101.5
+7%
-701.82
+36%
-520.37
+26%
-539.48
-4%
-309.43
+43%
-179.68
+42%
-117.91
+34%
-280.68
-138%
-297.1
-6%
-341.54
-15%
-352.75
-3%
-184.94
+48%
-152.43
+18%
-164.78
-8%
-116.97
+29%
-2.89
+98%
-3.22
-11%
58.27
N/A
3.66
-94%
-5.57
N/A
28.15
N/A
260.54
+826%
260.28
0%
294.99
+13%
787.42
+167%
447.36
-43%
479.67
+7%
429.77
-10%

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