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Alteogen financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₩386 K
2024-10-29
Market Capitalization
₩20.2 T
2024-10-29
Revenue
₩215.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7B | 29.2B | 42.4B | 41.1B | 28.8B | 96.5B | 102.9B | 215.9B |
| Cost of goods sold | 11.3B | 14.1B | 18.8B | 31.3B | 24.3B | 62.8B | 36.8B | 48.3B |
| Gross profit | 3.0B | 15.2B | 24.1B | 23.7B | 19.2B | 39.7B | 66.5B | 212.7B |
| Gross profit margin, % | 52.0% | 56.7% | 57.7% | 66.5% | 41.1% | 64.7% | 98.5% | |
| Operating expense total | 9.5B | 16.4B | 21.7B | 20.5B | 33.3B | 40.2B | 37.8B | 55.1B |
| Depreciation and amortization | 556.4M | 971.6M | 1.9B | 3.7B | 1.1B | 3.4B | 2.9B | 5.5B |
| EBITDA | (6.5B) | (1.2B) | 2.4B | 3.2B | (14.1B) | (501.8M) | 28.7B | 157.5B |
| EBITDA margin, % | -4.0% | 5.6% | 7.9% | -49.0% | -0.5% | 27.9% | 73.0% | |
| EBIT | (7.1B) | (2.2B) | 494.5M | (10.3B) | (15.3B) | (10.2B) | 23.1B | 151.3B |
| EBIT margin, % | -7.4% | 1.2% | -25.1% | -53.0% | -10.6% | 22.5% | 70.1% | |
| Interest income | 842.4M | 914.4M | 901.4M | 2.1B | 3.9B | 5.2B | 7.8B | 11.2B |
| Interest expense | 24.6M | 189.6M | 796.8M | 604.7M | 425.5M | 670.9M | 674.9M | 11.0B |
| Pre tax profit | (6.0B) | (1.7B) | (2.8B) | (8.3B) | (10.0B) | (3.6B) | 36.6B | 162.7B |
| Income tax expense | 1.0B | 57.6M | 583.1M | 893.2M | 108.0M | 17.8M | (24.1B) | 17.6B |
| Net Income | (7.1B) | (1.7B) | (3.4B) | (9.2B) | (10.1B) | (3.6B) | 60.7B | 145.2B |