041020 — Polaris Office Income Statement

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Annual income statement for Polaris Office, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,982	24,183	107,892	276,274	324,217
Cost of Revenue
Gross Profit	—	—	36,396	69,648	78,299
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,599	22,528	98,616	272,087	317,661
Operating Profit	2,383	1,655	9,276	4,187	6,556
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-199	12,789	25,042	23,504	14,826
Provision for Income Taxes
Net Income After Taxes	-287	12,756	22,449	18,628	13,476
Minority Interest
Net Income Before Extraordinary Items
Net Income	-214	13,106	21,314	7,066	4,860
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-214	13,106	21,320	7,066	4,860
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-6.2	295	393	150	138
Dividends per Share