ALTEOGEN Inc. (KOSDAQ:196170)
South Korea
· Delayed Price · Currency is KRW 362,000
+500 (0.14%)
Mar 26, 2025, 3:30 PM KST
ALTEOGEN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 102,855 | 96,523 | 28,806 | 38,746 | 42,426 | Upgrade
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| Other Revenue | - | - | -0 | - | - | Upgrade
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| Revenue | 102,855 | 96,523 | 28,806 | 38,746 | 42,426 | Upgrade
|
| Revenue Growth (YoY) | 6.56% | 235.08% | -25.65% | -8.67% | 45.15% | Upgrade
|
| Cost of Revenue | 77,451 | 65,382 | 24,352 | 33,045 | 23,748 | Upgrade
|
| Gross Profit | 25,404 | 31,141 | 4,454 | 5,701 | 18,678 | Upgrade
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| Selling, General & Admin | - | 14,466 | 14,232 | 12,714 | 10,537 | Upgrade
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| Research & Development | - | 25,306 | 18,660 | 7,480 | 7,691 | Upgrade
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| Other Operating Expenses | - | 337.76 | 319.91 | 221.69 | 141.66 | Upgrade
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| Operating Expenses | - | 40,878 | 33,828 | 20,893 | 18,736 | Upgrade
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| Operating Income | 25,404 | -9,737 | -29,374 | -15,192 | -58.17 | Upgrade
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| Interest Expense | - | -670.88 | -425.48 | -604.66 | -796.78 | Upgrade
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| Interest & Investment Income | - | 5,298 | 3,869 | 2,066 | 901.41 | Upgrade
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| Currency Exchange Gain (Loss) | - | 230.33 | 1,691 | 2,971 | -2,395 | Upgrade
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| Other Non Operating Income (Expenses) | 11,208 | -4,414 | 3,026 | -11,700 | -15,295 | Upgrade
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| EBT Excluding Unusual Items | 36,612 | -9,294 | -21,213 | -22,460 | -17,643 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 5,641 | 11,360 | 13,310 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 109.96 | 127.41 | -18.48 | -80.78 | Upgrade
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| Asset Writedown | - | -22.17 | -527.51 | -1,525 | -9.5 | Upgrade
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| Other Unusual Items | - | - | 282.58 | - | 41.91 | Upgrade
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| Pretax Income | 36,612 | -3,564 | -9,970 | -10,694 | -17,692 | Upgrade
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| Income Tax Expense | -24,078 | 17.83 | 108.05 | 893.17 | 583.06 | Upgrade
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| Earnings From Continuing Operations | 60,690 | -3,582 | -10,078 | -11,588 | -18,275 | Upgrade
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| Minority Interest in Earnings | - | 210.44 | 1,932 | 5,313 | 2,453 | Upgrade
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| Net Income | 60,690 | -3,372 | -8,146 | -6,275 | -15,822 | Upgrade
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| Net Income to Common | 60,690 | -3,372 | -8,146 | -6,275 | -15,822 | Upgrade
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| Shares Outstanding (Basic) | 53 | 52 | 51 | 51 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 52 | 51 | 51 | 50 | Upgrade
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| Shares Change (YoY) | 2.84% | 0.74% | 1.32% | 0.54% | 4.47% | Upgrade
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| EPS (Basic) | 1142.41 | -65.27 | -158.85 | -123.98 | -314.29 | Upgrade
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| EPS (Diluted) | 1142.41 | -65.27 | -159.00 | -124.00 | -314.29 | Upgrade
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| Free Cash Flow | - | -8,985 | -24,298 | -23,046 | -3,609 | Upgrade
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| Free Cash Flow Per Share | - | -173.92 | -473.81 | -455.33 | -71.70 | Upgrade
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| Gross Margin | 24.70% | 32.26% | 15.46% | 14.71% | 44.03% | Upgrade
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| Operating Margin | 24.70% | -10.09% | -101.97% | -39.21% | -0.14% | Upgrade
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| Profit Margin | 59.01% | -3.49% | -28.28% | -16.20% | -37.29% | Upgrade
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| Free Cash Flow Margin | - | -9.31% | -84.35% | -59.48% | -8.51% | Upgrade
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| EBITDA | - | -6,403 | -26,719 | -13,041 | 1,811 | Upgrade
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| EBITDA Margin | - | -6.63% | -92.75% | -33.66% | 4.27% | Upgrade
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| D&A For EBITDA | 2,746 | 3,334 | 2,654 | 2,151 | 1,869 | Upgrade
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| EBIT | 25,404 | -9,737 | -29,374 | -15,192 | -58.17 | Upgrade
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| EBIT Margin | 24.70% | -10.09% | -101.97% | -39.21% | -0.14% | Upgrade
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| Advertising Expenses | - | 21.68 | 4.51 | 16.78 | 17.74 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.