POLA Income Statement (2018-2025) | POLA

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	4.87M	5.82M	5.06M	8.30M	7.75M	9.24M	6.94M	0.88M	2.86M	1.13M	2.50M	2.54M	3.29M	4.85M	4.14M	4.62M	3.71M	4.27M	1.71M	6.37M	4.19M	5.59M	1.91M	3.60M	1.77M	4.66M	4.91M	2.62M	1.72M	2.71M	1.27M
Cost of Revenue (Quarter)	0.61M	3.75M	3.53M	14.65M	5.36M	0.69M	4.71M	3.55M	3.02M	0.31M	5.20M	-8.50M	0.37M	3.88M	0.37M	3.05M	2.80M	3.21M	0.33M	-6.50M	3.44M	0.31M	2.02M	-8.39M	2.18M	0.26M	3.49M	11.91M	0.26M	1.78M	3.53M
Gross Profit (Quarter)	1.48M	2.06M	1.53M	2.36M	2.39M	2.96M	2.23M	-2.67M	-0.16M	-0.71M	-2.70M	-2.05M	-0.06M	0.97M	0.97M	1.57M	0.91M	1.06M	-0.25M	0.41M	0.76M	1.48M	-0.11M	-1.43M	-0.40M	1.83M	1.42M	-1.54M	0.32M	0.93M	-2.26M
Operating items
Depreciation & Amortization - Total (Quarter)	0.07M	0.07M	0.11M
Research & Development (Quarter)	0.46M	0.34M	0.57M	0.54M	0.56M	0.54M	0.55M	0.63M	0.45M	0.37M	0.49M	0.41M	0.49M	0.46M	0.53M	0.50M	0.48M	0.35M	0.32M	0.32M	0.35M	0.34M	0.30M	0.24M	0.22M	0.20M	0.17M	0.18M	0.16M	0.15M	0.16M
Selling, General & Administrative (Quarter)	0.74M	0.85M	1.00M	1.45M	1.12M	1.15M	0.94M	0.80M	1.17M	0.90M	1.08M	0.91M	0.98M	0.99M	0.82M	0.27M	1.13M	1.04M	1.48M	1.08M	1.11M	1.14M	0.99M	1.05M	1.13M	0.91M	0.96M	0.91M	1.00M	0.71M	0.81M
Other Operating Expenses (Quarter)	0.54M	0.57M	0.61M	0.61M	0.63M	0.69M	0.71M	0.59M	0.54M	0.31M	0.45M	0.26M	0.37M	0.38M	0.37M	0.37M	0.41M	0.40M	0.33M	0.34M	0.33M	0.31M	0.27M	0.26M	0.23M	0.26M	0.25M	0.26M	0.26M	0.18M	0.65M
Operating Expenses (Quarter)	1.81M	1.82M	2.29M	2.60M	2.31M	2.39M	2.19M	2.01M	2.16M	1.58M	2.01M	1.58M	1.84M	1.83M	1.73M	1.14M	2.01M	1.79M	2.13M	1.73M	1.79M	1.78M	1.56M	1.54M	1.58M	1.37M	1.38M	1.36M	1.42M	1.04M	1.62M
Operating Income (Quarter)	-0.33M	0.24M	-0.76M	-0.25M	0.08M	0.57M	0.04M	-4.68M	-2.32M	-2.29M	-4.71M	-3.63M	-1.90M	-0.86M	-0.76M	0.43M	-1.11M	-0.72M	-2.38M	-1.32M	-1.03M	-0.31M	-1.67M	-2.97M	-1.98M	0.46M	0.04M	-2.90M	-1.10M	-0.11M	-3.88M
EBIT (Quarter)	-0.33M	0.24M	-0.76M	-0.25M	0.08M	0.57M	0.04M	-4.68M	-2.32M	-2.29M	-4.71M	-3.63M	-1.90M	-0.86M	-0.76M	0.43M	-1.11M	-0.72M	-2.38M	-1.32M	-1.03M	-0.31M	-1.67M	-2.97M	-1.98M	0.46M	0.04M	-2.90M	-1.10M	-0.11M	-3.88M
Non-operating items
Interest & Investment Income (Quarter)																										0.22M	0.13M	-0.13M
Other Non Operating Income (Quarter)						0.00M	0.02M	0.01M	0.00M	0.01M	0.00M		0.01M	0.01M	0.00M				0.01M							0.04M	-0.03M	0.28M		0.01M	-0.21M
Non Operating Income (Quarter)	0.01M	-0.01M	0.01M	0.04M	-0.01M	-0.01M	0.01M	-0.09M	-0.02M	0.01M	0.00M	0.05M	-0.01M	-0.00M	0.00M	1.66M	-0.01M	-0.01M	-0.01M	-0.02M	-0.08M	-0.13M	-0.17M	0.38M	0.52M	0.04M	0.57M	-0.15M	0.49M	-0.16M	-0.21M
Net income details
EBT (Quarter)	-0.32M	0.22M	-0.76M	-0.21M	0.07M	0.57M	0.05M	-4.73M	-2.34M	-2.30M	-4.72M	-3.65M	-1.90M	-0.87M	0.94M	0.41M	-1.12M	-0.74M	-2.39M	-1.34M	-1.11M	-0.44M	-1.84M	-3.16M	-2.14M	0.50M	0.01M	-3.17M	-1.26M	-0.28M	-4.08M
Tax Provisions (Quarter)									1.48M	-3.62M
Profit After Tax (Quarter)	-0.32M	0.22M	-0.76M	-0.21M	0.07M	0.57M	0.05M	-4.73M	-0.20M	-2.30M	-4.72M	-3.65M	-1.90M	-0.87M	0.94M	0.41M	-1.12M	-0.74M	-2.38M	-1.34M	-1.11M	-0.44M	-1.84M	-3.15M	-2.14M	0.50M	0.01M	-3.05M	-1.26M	-0.27M	-4.08M
Income from Continuing Operations (Quarter)	-0.32M	0.22M	-0.76M	-0.21M	0.07M	0.57M	0.05M	-4.73M	-3.82M	1.32M	-4.72M	-3.65M	-1.90M	-0.87M	0.94M	0.41M	-1.12M	-0.74M	-2.39M	-1.34M	-1.11M	-0.44M	-1.84M	-3.16M	-2.14M	0.50M	0.01M	-3.17M	-1.26M	-0.28M	-4.08M
Consolidated Net Income (Quarter)	-0.32M	0.22M	-0.76M	-0.21M	0.07M	0.57M	0.05M	-4.73M	-3.82M	1.32M	-4.72M	-3.65M	-1.90M	-0.87M	0.94M	0.41M	-1.12M	-0.74M	-2.39M	-1.34M	-1.11M	-0.44M	-1.84M	-3.16M	-2.14M	0.50M	0.01M	-3.17M	-1.26M	-0.28M	-4.08M
Income towards Parent Company (Quarter)	-0.32M	0.22M	-0.76M	-0.21M	0.07M	0.57M	0.05M	-4.73M	-3.82M	1.32M	-4.72M	-3.65M	-1.90M	-0.87M	0.94M	0.41M	-1.12M	-0.74M	-2.39M	-1.34M	-1.11M	-0.44M	-1.84M	-3.16M	-2.14M	0.50M	0.01M	-3.17M	-1.26M	-0.28M	-4.08M
Net Income towards Common Stockholders (Quarter)	-0.32M	0.22M	-0.76M	-0.21M	0.07M	0.57M	0.05M	-4.73M	-3.82M	1.32M	-4.72M	-3.65M	-1.90M	-0.87M	0.94M	0.41M	-1.12M	-0.74M	-2.39M	-1.34M	-1.11M	-0.44M	-1.84M	-3.16M	-2.14M	0.50M	0.01M	-3.17M	-1.26M	-0.28M	-4.08M
Additional items
EPS (Basic) (Quarter)	-0.03	0.02	-0.07	-0.02	0.01	0.06	0.00	-0.47	-0.02	-0.23	-0.42	-0.33	-0.15	-0.07	0.07	0.03	-0.10	-0.06	-0.19	-0.10	-0.09	-0.03	-0.14	-3.19	-0.85	0.20	0.01	-1.21	-0.50	-0.11	-1.63
EPS (Weighted Average and Diluted) (Quarter)											-0.42				0.07			-0.06	-0.19	-0.10	-0.09	-0.03	-0.14	-3.19	-0.85	0.20	0.01	-1.21	-0.50	-0.11	-1.63
Shares Outstanding (Weighted Average) (Quarter)	10.14M	0.12M	10.14M	10.14M	10.14M	10.14M	10.14M	10.13M	0.12M	10.13M	11.32M	10.82M	12.51M	12.65M	12.79M	12.72M	12.79M	12.79M	12.85M	12.88M	12.95M	12.95M	12.95M	1.90M	2.51M	2.51M		2.51M	2.51M	2.51M	2.51M
Shares Outstanding (Diluted Average) (Quarter)											11.32M				12.70M			12.79M	12.97M	12.88M	12.95M	12.95M	12.95M	1.90M	2.51M	2.51M	2.51M	2.51M	2.51M	2.51M	2.51M
EBITDA (Quarter)	-0.26M	0.31M	-0.66M	-0.25M	0.08M	0.57M	0.04M	-4.68M	-2.32M	-2.29M	-4.71M	-3.63M	-1.90M	-0.86M	-0.76M	0.43M	-1.11M	-0.72M	-2.38M	-1.32M	-1.03M	-0.31M	-1.67M	-2.97M	-1.98M	0.46M	0.04M	-2.90M	-1.10M	-0.11M	-3.88M
Interest Expenses (Quarter)	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.07M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.08M	0.13M	0.17M	0.18M	0.16M	0.18M	0.15M	0.15M	0.16M	0.17M	0.21M
Tax Rate (Quarter)									-63.40%	157.62%

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POLA Income Statement (2018-2025) | POLA

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