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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21,049	19,495	22,982	24,183	107,892
Cost of Revenue
Gross Profit	—	—	—	—	36,396
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	28,430	27,382	20,599	22,528	98,616
Operating Profit	-7,381	-7,887	2,383	1,655	9,276
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7,858	-1,881	-199	12,789	25,042
Provision for Income Taxes
Net Income After Taxes	-7,753	-985	-287	12,756	22,449
Minority Interest
Net Income Before Extraordinary Items
Net Income	-6,843	-107	-214	13,106	21,314
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-6,843	-107	-214	13,106	21,320
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	-158	-3.41	-6.2	295	393
Dividends per Share