Alteogen Inc
KOSDAQ:196170

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Alteogen Inc
KOSDAQ:196170
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Price: 447 000 KRW 6.05%
Market Cap: 23.8T KRW
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Income Statement

Earnings Waterfall
Alteogen Inc

Revenue
90.8B KRW
Cost of Revenue
-56.3B KRW
Gross Profit
34.5B KRW
Operating Expenses
-42.7B KRW
Operating Income
-8.1B KRW
Other Expenses
6.8B KRW
Net Income
-1.3B KRW

Income Statement
Alteogen Inc

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Income Statement
Currency: KRW
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
Revenue
Revenue
7 043
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%
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)
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%
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)
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)
Research & Development
(1 837)
(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)
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)
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
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
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
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)
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)
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
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
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)
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)
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
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
EPS (Diluted)
33.25
N/A
33.58
+1%
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

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