Polaris AI Past Earnings Performance
Past criteria checks 1/6
Polaris AI's earnings have been declining at an average annual rate of -5.7%, while the Retail Distributors industry saw earnings growing at 16.3% annually. Revenues have been growing at an average rate of 2% per year. Polaris AI's return on equity is 0.8%, and it has net margins of 1.5%.
Key information
-5.7%
Earnings growth rate
-5.7%
EPS growth rate
| Retail Distributors Industry Growth | 8.9% |
| Revenue growth rate | 2.0% |
| Return on equity | 0.8% |
| Net Margin | 1.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Polaris AI makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 59,436 | 920 | 15,559 | 876 |
| 30 Sep 23 | 75,722 | 3,088 | 15,243 | 639 |
| 30 Jun 23 | 82,873 | -2,646 | 16,116 | 465 |
| 31 Mar 23 | 84,796 | -1,258 | 16,636 | 360 |
| 31 Dec 22 | 80,854 | -2,833 | 16,436 | 375 |
| 30 Sep 22 | 88,272 | -3,603 | 16,318 | 402 |
| 30 Jun 22 | 79,665 | 793 | 15,009 | 400 |
| 31 Mar 22 | 80,925 | -705 | 14,009 | 384 |
| 31 Dec 21 | 85,920 | 997 | 14,171 | 372 |
| 30 Sep 21 | 95,457 | -2,401 | 14,777 | 364 |
| 30 Jun 21 | 95,337 | -2,165 | 16,043 | 348 |
| 31 Mar 21 | 89,619 | -2,223 | 16,954 | 350 |
| 31 Dec 20 | 85,843 | -5,750 | 18,858 | 357 |
| 30 Sep 20 | 57,558 | -3,261 | 21,335 | 331 |
| 30 Jun 20 | 69,339 | -2,957 | 23,552 | 336 |
| 31 Mar 20 | 74,377 | -3,700 | 25,841 | 329 |
| 31 Dec 19 | 81,286 | -443 | 27,523 | 312 |
| 30 Sep 19 | 73,601 | 128 | 27,487 | 339 |
| 30 Jun 19 | 68,661 | 1,357 | 28,005 | 330 |
| 31 Mar 19 | 70,695 | 2,026 | 28,213 | 362 |
| 31 Dec 18 | 71,640 | 2,277 | 29,202 | 318 |
| 30 Sep 18 | 62,465 | 1,966 | 27,282 | 225 |
| 30 Jun 18 | 69,988 | 1,670 | 29,354 | 145 |
| 31 Mar 18 | 81,591 | 1,992 | 31,747 | 37 |
| 31 Dec 17 | 89,672 | 4,519 | 33,321 | 0 |
| 30 Sep 17 | 103,426 | 3,001 | 36,364 | 0 |
| 30 Jun 17 | 103,000 | 3,178 | 36,419 | 0 |
| 31 Mar 17 | 99,954 | 3,242 | 36,545 | 0 |
| 31 Dec 16 | 100,300 | 2,882 | 37,276 | 0 |
| 30 Sep 16 | 99,802 | -4,408 | 38,494 | 0 |
| 30 Jun 16 | 102,670 | 5,165 | 37,639 | 0 |
| 31 Mar 16 | 97,398 | 6,049 | 37,670 | 0 |
| 31 Dec 15 | 93,896 | 5,729 | 37,435 | 0 |
| 30 Sep 15 | 111,948 | 16,664 | 37,991 | 140 |
| 30 Jun 15 | 107,332 | 7,069 | 38,337 | 140 |
| 31 Mar 15 | 105,979 | 6,043 | 36,898 | 140 |
| 31 Dec 14 | 104,952 | 5,317 | 36,216 | 140 |
| 30 Sep 14 | 91,161 | 3,753 | 34,280 | 0 |
| 30 Jun 14 | 88,613 | 4,366 | 33,113 | 0 |
| 31 Mar 14 | 85,831 | 3,895 | 32,665 | 0 |
| 31 Dec 13 | 81,150 | 2,812 | 31,400 | 0 |
| 30 Sep 13 | 91,754 | 3,874 | 29,597 | 0 |
| 30 Jun 13 | 97,223 | 3,642 | 29,272 | 0 |
Quality Earnings: A039980 has a large one-off gain of ₩639.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: A039980 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A039980's earnings have declined by 5.7% per year over the past 5 years.
Accelerating Growth: A039980 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: A039980 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Retail Distributors industry (4.7%).
Return on Equity
High ROE: A039980's Return on Equity (0.8%) is considered low.