P

Polaris Office Corp
KOSDAQ:041020

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Polaris Office Corp
KOSDAQ:041020
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Price: 5 700 KRW 3.45% Market Closed
Market Cap: 283.2B KRW
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Income Statement

Earnings Waterfall
Polaris Office Corp

Revenue
241.6B KRW
Cost of Revenue
-176B KRW
Gross Profit
65.6B KRW
Operating Expenses
-55.5B KRW
Operating Income
10.1B KRW
Other Expenses
-7.3B KRW
Net Income
2.7B KRW

Income Statement
Polaris Office Corp

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
43 951
N/A
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%
147 319
+37%
215 598
+46%
241 601
+12%
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
(35 601)
(71 496)
(103 622)
(156 201)
(176 017)
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
14 161
N/A
36 396
+157%
37 706
+4%
59 397
+58%
65 585
+10%
Operating Income
Operating Expenses
(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)
(36 391)
(48 284)
(55 511)
Selling, General & Administrative
(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)
(31 980)
(41 661)
(47 487)
Research & Development
(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)
(1 624)
(2 963)
(4 124)
Depreciation & Amortization
(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)
(2 782)
(3 656)
(3 896)
Other Operating Expenses
(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)
(4)
(4)
(4)
Operating Income
2 148
N/A
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%
7 306
+17%
11 112
+52%
10 073
-9%
Pre-Tax Income
Interest Income Expense
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
(6 892)
9 282
8 270
Non-Reccuring Items
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
2 840
(3 586)
(3 586)
Gain/Loss on Disposition of Assets
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)
(987)
(968)
(1 019)
Total Other Income
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
467
1 067
1 118
Pre-Tax Income
4 078
N/A
(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%
2 734
-89%
16 907
+518%
14 856
-12%
Net Income
Tax Provision
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)
(3 710)
(4 994)
(4 591)
Income from Continuing Operations
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
(976)
11 913
10 265
Income to Minority Interest
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)
(4 140)
(8 559)
(7 540)
Net Income (Common)
6 601
N/A
(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%
(5 116)
N/A
3 354
N/A
2 725
-19%
EPS (Diluted)
300.04
N/A
-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%
-102.97
N/A
67.51
N/A
54.85
-19%

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