Alteogen Inc
KOSDAQ:196170
Alteogen Inc
KOSDAQ:196170
Price:
331 500
KRW
-1.04%
Market Closed
Market Cap:
17.7T
KRW
Income Statement
Earnings Waterfall
Alteogen Inc
Alteogen Inc
|
Revenue
|
102.9B
KRW
|
|
Cost of Revenue
|
-38.8B
KRW
|
|
Gross Profit
|
64.1B
KRW
|
|
Operating Expenses
|
-38.7B
KRW
|
|
Operating Income
|
25.4B
KRW
|
|
Other Expenses
|
36.8B
KRW
|
|
Net Income
|
62.3B
KRW
|
Income Statement
Alteogen Inc
Alteogen Inc
Currency: KRW
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
98
|
110
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
3
|
7
|
25
|
38
|
61
|
71
|
190
|
205
|
504
|
508
|
797
|
791
|
863
|
950
|
605
|
602
|
375
|
307
|
425
|
472
|
417
|
434
|
671
|
609
|
775
|
791
|
675
|
|
| Revenue |
7 042
N/A
|
6 874
-2%
|
5 686
-17%
|
4 584
-19%
|
4 727
+3%
|
3 633
-23%
|
4 212
+16%
|
6 088
+45%
|
6 844
+12%
|
10 569
+54%
|
11 568
+9%
|
11 816
+2%
|
12 104
+2%
|
11 788
-3%
|
12 609
+7%
|
13 078
+4%
|
13 703
+5%
|
13 472
-2%
|
15 795
+17%
|
18 011
+14%
|
29 229
+62%
|
35 242
+21%
|
43 420
+23%
|
51 936
+20%
|
42 426
-18%
|
44 434
+5%
|
37 317
-16%
|
29 499
-21%
|
38 746
+31%
|
36 296
-6%
|
35 667
-2%
|
35 008
-2%
|
28 806
-18%
|
32 088
+11%
|
68 930
+115%
|
84 697
+23%
|
96 523
+14%
|
121 087
+25%
|
90 788
-25%
|
74 375
-18%
|
102 855
+38%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 167)
|
(2 653)
|
(2 756)
|
(1 936)
|
(1 267)
|
(1 586)
|
(1 988)
|
(4 219)
|
(6 214)
|
(7 782)
|
(9 528)
|
(9 987)
|
(11 069)
|
(11 741)
|
(11 850)
|
(12 051)
|
(11 746)
|
(12 354)
|
(13 798)
|
(16 414)
|
(18 129)
|
(19 558)
|
(21 291)
|
(20 852)
|
(23 670)
|
(28 270)
|
(26 013)
|
(32 754)
|
(32 957)
|
(29 555)
|
(31 789)
|
(24 144)
|
(24 275)
|
(26 790)
|
(39 577)
|
(52 287)
|
(65 324)
|
(64 203)
|
(56 265)
|
(42 194)
|
(38 786)
|
|
| Gross Profit |
3 876
N/A
|
4 222
+9%
|
2 931
-31%
|
2 650
-10%
|
3 460
+31%
|
2 048
-41%
|
2 225
+9%
|
1 869
-16%
|
629
-66%
|
2 787
+343%
|
2 039
-27%
|
1 828
-10%
|
1 035
-43%
|
46
-96%
|
760
+1 552%
|
1 028
+35%
|
1 957
+90%
|
1 119
-43%
|
1 998
+79%
|
1 598
-20%
|
11 100
+595%
|
15 686
+41%
|
22 130
+41%
|
31 085
+40%
|
18 756
-40%
|
16 164
-14%
|
11 304
-30%
|
(3 256)
N/A
|
5 789
N/A
|
6 740
+16%
|
3 878
-42%
|
10 864
+180%
|
4 531
-58%
|
5 298
+17%
|
29 352
+454%
|
32 410
+10%
|
31 199
-4%
|
56 883
+82%
|
34 522
-39%
|
32 181
-7%
|
64 069
+99%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 151)
|
(3 348)
|
(3 233)
|
(3 400)
|
(3 336)
|
(3 469)
|
(4 384)
|
(5 097)
|
(6 041)
|
(6 241)
|
(6 171)
|
(6 162)
|
(7 209)
|
(8 434)
|
(9 053)
|
(10 873)
|
(9 617)
|
(11 047)
|
(12 190)
|
(11 727)
|
(13 352)
|
(13 052)
|
(14 762)
|
(16 389)
|
(18 652)
|
(18 842)
|
(26 994)
|
(22 043)
|
(20 981)
|
(24 671)
|
(20 606)
|
(27 889)
|
(33 905)
|
(38 550)
|
(33 883)
|
(36 829)
|
(40 935)
|
(38 876)
|
(42 653)
|
(37 880)
|
(38 665)
|
|
| Selling, General & Administrative |
(1 295)
|
(1 322)
|
(1 307)
|
(1 399)
|
(1 359)
|
(1 363)
|
(1 619)
|
(1 716)
|
(2 002)
|
(2 160)
|
(2 328)
|
(2 448)
|
(2 464)
|
(4 374)
|
(2 560)
|
(2 780)
|
(3 540)
|
(2 648)
|
(5 285)
|
(5 845)
|
(6 626)
|
(7 437)
|
(8 886)
|
(9 734)
|
(10 594)
|
(11 150)
|
(11 233)
|
(13 637)
|
(13 023)
|
(14 448)
|
(15 490)
|
(14 922)
|
(14 631)
|
(15 349)
|
(15 511)
|
(14 826)
|
(14 863)
|
(14 443)
|
(13 203)
|
(13 206)
|
(13 288)
|
|
| Research & Development |
(1 836)
|
(2 006)
|
(1 906)
|
(1 982)
|
(1 947)
|
(2 070)
|
(2 719)
|
(3 323)
|
(3 976)
|
(4 009)
|
(3 764)
|
(3 630)
|
(4 654)
|
(3 971)
|
(6 394)
|
(7 983)
|
(5 962)
|
(8 265)
|
(6 717)
|
(5 670)
|
(6 457)
|
(5 307)
|
(5 566)
|
(6 308)
|
(7 691)
|
(7 301)
|
(15 351)
|
0
|
(7 480)
|
(14 532)
|
(9 380)
|
(17 071)
|
(18 660)
|
(22 559)
|
(17 695)
|
(21 286)
|
(25 306)
|
(23 635)
|
(28 641)
|
(23 855)
|
(24 550)
|
|
| Depreciation & Amortization |
(20)
|
(19)
|
(19)
|
(20)
|
(29)
|
(39)
|
(49)
|
(59)
|
(62)
|
(70)
|
(76)
|
(82)
|
(90)
|
(87)
|
(98)
|
(109)
|
(115)
|
(134)
|
(187)
|
(211)
|
(269)
|
(309)
|
(312)
|
(350)
|
(366)
|
(393)
|
(412)
|
0
|
(478)
|
(381)
|
(426)
|
(586)
|
(614)
|
(642)
|
(677)
|
(718)
|
(767)
|
(798)
|
(809)
|
(819)
|
(827)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
(8 405)
|
0
|
4 690
|
4 690
|
4 690
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
724
N/A
|
873
+21%
|
(303)
N/A
|
(752)
-148%
|
124
N/A
|
(1 422)
N/A
|
(2 160)
-52%
|
(3 228)
-49%
|
(5 411)
-68%
|
(3 454)
+36%
|
(4 132)
-20%
|
(4 334)
-5%
|
(6 174)
-42%
|
(8 388)
-36%
|
(8 294)
+1%
|
(9 846)
-19%
|
(7 660)
+22%
|
(9 929)
-30%
|
(10 193)
-3%
|
(10 130)
+1%
|
(2 252)
+78%
|
2 632
N/A
|
7 367
+180%
|
14 694
+99%
|
104
-99%
|
(2 680)
N/A
|
(15 692)
-486%
|
(25 299)
-61%
|
(15 192)
+40%
|
(17 930)
-18%
|
(16 728)
+7%
|
(17 025)
-2%
|
(29 374)
-73%
|
(33 253)
-13%
|
(4 531)
+86%
|
(4 420)
+2%
|
(9 737)
-120%
|
18 008
N/A
|
(8 131)
N/A
|
(5 699)
+30%
|
25 404
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
24
|
154
|
517
|
754
|
920
|
1 119
|
1 271
|
826
|
922
|
596
|
441
|
556
|
354
|
506
|
297
|
349
|
1 052
|
1 027
|
1 522
|
1 667
|
522
|
1 110
|
184
|
(642)
|
(3 159)
|
(2 165)
|
(1 896)
|
(985)
|
2 055
|
(16)
|
2 642
|
4 262
|
5 171
|
5 896
|
6 797
|
7 359
|
6 668
|
8 010
|
7 956
|
4 140
|
13 496
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(1 539)
|
(1 542)
|
(1 522)
|
(1 542)
|
9
|
0
|
0
|
0
|
0
|
41
|
32
|
32
|
32
|
(75)
|
5 069
|
0
|
1 905
|
12 376
|
7 931
|
7 930
|
11 115
|
702
|
3 197
|
3 186
|
1 392
|
1 554
|
(1 547)
|
(1 590)
|
(2 520)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
3
|
3
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
0
|
(146)
|
0
|
(18)
|
0
|
127
|
127
|
127
|
0
|
55
|
0
|
(2 048)
|
0
|
(2 103)
|
0
|
0
|
|
| Total Other Income |
20
|
21
|
7
|
236
|
3
|
10
|
46
|
37
|
49
|
30
|
(7)
|
30
|
(15)
|
(27)
|
78
|
57
|
566
|
684
|
585
|
603
|
49
|
87
|
143
|
250
|
311
|
192
|
294
|
1 828
|
557
|
2 600
|
2 810
|
2 977
|
2 991
|
2 622
|
2 328
|
446
|
161
|
(1 896)
|
228
|
(1 912)
|
232
|
|
| Pre-Tax Income |
770
N/A
|
1 048
+36%
|
221
-79%
|
238
+8%
|
1 047
+340%
|
(293)
N/A
|
(843)
-188%
|
(2 366)
-181%
|
(4 456)
-88%
|
(2 825)
+37%
|
(3 715)
-32%
|
(3 746)
-1%
|
(7 372)
-97%
|
(9 451)
-28%
|
(9 441)
+0%
|
(10 979)
-16%
|
(6 033)
+45%
|
(8 216)
-36%
|
(8 084)
+2%
|
(7 859)
+3%
|
(1 681)
+79%
|
3 869
N/A
|
7 725
+100%
|
14 334
+86%
|
(2 839)
N/A
|
(4 728)
-67%
|
(12 370)
-162%
|
(24 457)
-98%
|
(10 694)
+56%
|
(2 971)
+72%
|
(3 217)
-8%
|
(1 729)
+46%
|
(9 970)
-477%
|
(24 032)
-141%
|
7 846
N/A
|
6 572
-16%
|
(3 564)
N/A
|
25 675
N/A
|
(3 598)
N/A
|
(5 061)
-41%
|
36 612
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
161
|
161
|
99
|
99
|
162
|
157
|
642
|
885
|
869
|
865
|
844
|
909
|
(77)
|
(75)
|
(505)
|
(832)
|
(1 037)
|
(1 049)
|
(1 044)
|
(1 039)
|
(58)
|
(190)
|
(396)
|
(440)
|
(583)
|
(447)
|
(251)
|
(306)
|
(893)
|
(894)
|
(939)
|
(823)
|
(108)
|
(98)
|
(41)
|
(49)
|
(18)
|
(23)
|
(14)
|
(8)
|
24 078
|
|
| Income from Continuing Operations |
931
|
1 209
|
320
|
337
|
1 208
|
(136)
|
(201)
|
(1 481)
|
(3 587)
|
(1 961)
|
(2 871)
|
(2 837)
|
(7 449)
|
(9 525)
|
(9 946)
|
(11 811)
|
(7 070)
|
(9 266)
|
(9 128)
|
(8 898)
|
(1 738)
|
3 680
|
7 329
|
13 894
|
(3 422)
|
(5 175)
|
(12 621)
|
(24 763)
|
(11 588)
|
(3 865)
|
(4 156)
|
(2 552)
|
(10 078)
|
(24 130)
|
7 805
|
6 523
|
(3 582)
|
25 652
|
(3 613)
|
(5 070)
|
60 690
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
36
|
198
|
371
|
543
|
987
|
1 034
|
1 322
|
1 712
|
1 530
|
2 453
|
2 443
|
662
|
0
|
5 313
|
4 950
|
6 374
|
6 037
|
1 932
|
2 198
|
(187)
|
460
|
210
|
(111)
|
2 330
|
2 159
|
1 562
|
|
| Net Income (Common) |
931
N/A
|
1 209
+30%
|
320
-74%
|
337
+5%
|
1 208
+258%
|
(136)
N/A
|
(201)
-48%
|
(1 481)
-637%
|
(3 587)
-142%
|
(1 961)
+45%
|
(2 871)
-46%
|
(2 837)
+1%
|
(7 449)
-163%
|
(9 525)
-28%
|
(9 945)
-4%
|
(11 776)
-18%
|
(6 872)
+42%
|
(8 896)
-29%
|
(8 587)
+3%
|
(7 913)
+8%
|
(705)
+91%
|
5 000
N/A
|
9 039
+81%
|
15 423
+71%
|
(970)
N/A
|
(2 733)
-182%
|
(11 959)
-338%
|
(24 398)
-104%
|
(6 275)
+74%
|
1 085
N/A
|
2 218
+104%
|
3 485
+57%
|
(8 146)
N/A
|
(21 932)
-169%
|
7 618
N/A
|
6 978
-8%
|
(3 372)
N/A
|
25 542
N/A
|
(1 282)
N/A
|
(2 906)
-127%
|
62 252
N/A
|
|
| EPS (Diluted) |
31.03
N/A
|
33.58
+8%
|
9.14
-73%
|
9.62
+5%
|
32.64
+239%
|
-3.88
N/A
|
-5.58
-44%
|
-41.13
-637%
|
-99.63
-142%
|
-53
+47%
|
-77.59
-46%
|
-76.67
+1%
|
-201.32
-163%
|
-250.65
-25%
|
-261.71
-4%
|
-309.89
-18%
|
-180.84
+42%
|
-234.1
-29%
|
-225.97
+3%
|
-184.02
+19%
|
-17.62
+90%
|
119.04
N/A
|
215.21
+81%
|
342.73
+59%
|
-23.11
N/A
|
-65.07
-182%
|
-236.58
-264%
|
-476.57
-101%
|
-103.31
+78%
|
20.85
N/A
|
43.43
+108%
|
67.73
+56%
|
-158.85
N/A
|
-427.86
-169%
|
147.73
N/A
|
134.27
-9%
|
-65.27
N/A
|
482.02
N/A
|
-24.16
N/A
|
-54.7
-126%
|
1 162.94
N/A
|
|
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