Polaris Office Corp. (041020.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	329.6B	324.2B	276.3B	107.9B	24.2B
Cost of Revenue	249.3B	251.1B	206.6B	71.5B	3.9B
Gross Profit	80.3B	73.1B	69.6B	36.4B	20.3B
Operating Expenses
R&D Expense	9.8B	6.8B	5.6B	1.4B	824.5M
SG&A Expense	52.7B	56.5B	22.1B	8.6B	6.1B
General & Admin Expense	1.1B	—	4.3B	2.6B	1.7B
Selling & Marketing Expense	5.2B	—	17.8B	5.9B	4.4B
Other Expenses	10.2B	823.4M	37.2B	20.2B	11.7B
Total Operating Expenses	72.6B	64.1B	64.8B	30.1B	18.6B
Cost and Expenses	322.0B	315.2B	271.5B	101.6B	22.5B
Operating Income (EBIT)	7.6B	9.0B	4.8B	6.2B	1.7B
Non-Operating
Interest Income	3.2B	3.4B	4.3B	3.6B	445.1M
Interest Expense	1.1B	1.4B	1.9B	848.1M	191.5M
Net Interest Income	2.2B	2.0B	2.4B	2.7B	253.6M
Other Non-Op Income/Expense	22.8B	5.8B	18.7B	18.8B	11.1B
Non-Operating Income (excl Interest)	(4.8B)	—	(20.6B)	(19.6B)	(11.3B)
EBT (Pre-Tax Income)	30.4B	14.8B	23.5B	25.0B	12.8B
Income Tax Expense	7.1B	1.3B	4.9B	2.6B	32.8M
Bottom Line
Net Income	7.5B	4.9B	7.1B	21.3B	13.1B
Earnings from Cont. Ops	23.4B	13.5B	18.6B	22.4B	12.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	7.5B	4.9B	7.1B	21.3B	13.1B
Per Share
Basic EPS	₩150	₩98	₩142	₩432	₩295
Diluted EPS	₩150	₩98	₩142	₩432	₩274
Revenue Per Share	₩6,634	₩6,526	₩5,561	₩2,187	₩544
Shares
Basic Shares Outstanding	49.7M	49.7M	49.7M	49.3M	44.4M
Diluted Shares Outstanding	49.7M	49.7M	49.7M	49.3M	47.8M
Profitability Metrics
EBITDA	23.2B	19.5B	35.5B	29.8B	14.0B
D&A	10.8B	10.5B	10.1B	3.9B	978.6M
EBIT	12.4B	9.0B	25.4B	25.9B	13.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026