ALTEOGEN Inc. (KOSDAQ:196170)
South Korea
· Delayed Price · Currency is KRW 376,500
-2,500 (-0.66%)
Apr 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 215,859 | 102,855 | 96,523 | 28,806 | 38,746 | Upgrade
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| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 215,859 | 102,855 | 96,523 | 28,806 | 38,746 | Upgrade
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| Revenue Growth (YoY) | 109.87% | 6.56% | 235.08% | -25.65% | -8.67% | Upgrade
|
| Cost of Revenue | 50,261 | 38,813 | 65,382 | 24,352 | 33,045 | Upgrade
|
| Gross Profit | 165,598 | 64,041 | 31,141 | 4,454 | 5,701 | Upgrade
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| Selling, General & Admin | 17,370 | 12,748 | 14,466 | 14,232 | 12,714 | Upgrade
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| Research & Development | 37,048 | 24,550 | 25,306 | 18,660 | 7,480 | Upgrade
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| Amortization of Goodwill & Intangibles | 2,892 | 191.45 | 164.25 | 117.16 | 95.06 | Upgrade
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| Other Operating Expenses | 679.65 | 511.85 | 337.76 | 319.91 | 221.69 | Upgrade
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| Operating Expenses | 58,698 | 38,637 | 40,878 | 33,828 | 20,893 | Upgrade
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| Operating Income | 106,900 | 25,404 | -9,737 | -29,374 | -15,192 | Upgrade
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| Interest Expense | -10,967 | -674.94 | -670.88 | -425.48 | -604.66 | Upgrade
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| Interest & Investment Income | 11,207 | 7,819 | 5,298 | 3,869 | 2,066 | Upgrade
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| Earnings From Equity Investments | -26.63 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -2,279 | 7,055 | 230.33 | 1,691 | 2,971 | Upgrade
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| Other Non Operating Income (Expenses) | 57,219 | -3,156 | 1,196 | 3,026 | -11,700 | Upgrade
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| EBT Excluding Unusual Items | 162,054 | 36,447 | -3,683 | -21,213 | -22,460 | Upgrade
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| Gain (Loss) on Sale of Investments | 692.63 | 24.59 | 31.23 | 11,360 | 13,310 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.52 | - | 109.96 | 127.41 | -18.48 | Upgrade
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| Asset Writedown | - | -14.97 | -22.17 | -527.51 | -1,525 | Upgrade
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| Other Unusual Items | - | 155.01 | - | 282.58 | - | Upgrade
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| Pretax Income | 162,736 | 36,612 | -3,564 | -9,970 | -10,694 | Upgrade
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| Income Tax Expense | 17,563 | -24,078 | 17.83 | 108.05 | 893.17 | Upgrade
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| Earnings From Continuing Operations | 145,173 | 60,690 | -3,582 | -10,078 | -11,588 | Upgrade
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| Minority Interest in Earnings | -3,507 | 1,562 | 210.44 | 1,932 | 5,313 | Upgrade
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| Net Income | 141,666 | 62,252 | -3,372 | -8,146 | -6,275 | Upgrade
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| Net Income to Common | 141,666 | 62,252 | -3,372 | -8,146 | -6,275 | Upgrade
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| Net Income Growth | 127.57% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 52 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 52 | 51 | 51 | Upgrade
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| Shares Change (YoY) | 0.82% | 3.62% | 0.74% | 1.32% | 0.54% | Upgrade
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| EPS (Basic) | 2652.97 | 1172.04 | -65.27 | -158.85 | -123.98 | Upgrade
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| EPS (Diluted) | 2591.24 | 1163.00 | -65.27 | -159.00 | -124.00 | Upgrade
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| EPS Growth | 122.81% | - | - | - | - | Upgrade
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| Free Cash Flow | 101,121 | 50,326 | -8,985 | -24,298 | -23,046 | Upgrade
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| Free Cash Flow Per Share | 1873.74 | 940.15 | -173.92 | -473.81 | -455.33 | Upgrade
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| Dividend Per Share | 371.000 | - | - | - | - | Upgrade
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| Gross Margin | 76.72% | 62.26% | 32.26% | 15.46% | 14.71% | Upgrade
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| Operating Margin | 49.52% | 24.70% | -10.09% | -101.97% | -39.21% | Upgrade
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| Profit Margin | 65.63% | 60.52% | -3.49% | -28.28% | -16.20% | Upgrade
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| Free Cash Flow Margin | 46.85% | 48.93% | -9.31% | -84.35% | -59.48% | Upgrade
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| EBITDA | 112,390 | 28,254 | -6,403 | -26,719 | -13,041 | Upgrade
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| EBITDA Margin | 52.07% | 27.47% | -6.63% | -92.75% | -33.66% | Upgrade
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| D&A For EBITDA | 5,489 | 2,850 | 3,334 | 2,654 | 2,151 | Upgrade
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| EBIT | 106,900 | 25,404 | -9,737 | -29,374 | -15,192 | Upgrade
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| EBIT Margin | 49.52% | 24.70% | -10.09% | -101.97% | -39.21% | Upgrade
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| Effective Tax Rate | 10.79% | - | - | - | - | Upgrade
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| Advertising Expenses | 568.18 | 218.22 | 21.68 | 4.51 | 16.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.