ALTEOGEN Inc. (196170.KQ)
KRW 389000.0
(0.0%)
KRW 389000.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 96.52 Billion | 28.8 Billion | 38.74 Billion | 42.42 Billion | 29.22 Billion | 13.7 Billion |
| Cost of Revenue | 65.32 Billion | 19.39 Billion | 24.13 Billion | 15.37 Billion | 18.39 Billion | 11.86 Billion |
| Gross Profit | 31.19 Billion | 9.41 Billion | 14.61 Billion | 27.04 Billion | 10.83 Billion | 1.84 Billion |
| Operating Expenses | 40.93 Billion | 38.78 Billion | 29.8 Billion | 27.1 Billion | 13.08 Billion | 9.5 Billion |
| Selling, General and Administrative Expenses | 5.02 Billion | 12.17 Billion | 10.41 Billion | 10.75 Billion | 6.62 Billion | 3.54 Billion |
| Research and Development Expenses | 25.3 Billion | 26.6 Billion | 19.38 Billion | 16.34 Billion | 6.45 Billion | 5.96 Billion |
| Other Expenses | 10.6 Billion | -747.8 Thousand | 3.99 Billion | -14.33 Billion | - | - |
| Cost and Expenses | 106.25 Billion | 58.18 Billion | 53.93 Billion | 42.48 Billion | 31.48 Billion | 21.36 Billion |
| Operating Income | -9.73 Billion | -29.37 Billion | -15.19 Billion | -58.16 Million | -2.25 Billion | -7.65 Billion |
| Interest Expense | 670.88 Million | 425.48 Million | 604.66 Million | 796.78 Million | 189.61 Million | - |
| Income Tax Expense | 17.83 Million | 108.04 Million | 893.16 Million | 583.05 Million | 57.56 Million | 1.03 Billion |
| Earnings before Tax | -3.56 Billion | -9.96 Billion | -10.69 Billion | -17.69 Billion | -1.68 Billion | -6.03 Billion |
| Net Income | -3.37 Billion | -8.14 Billion | -6.27 Billion | -15.82 Billion | -704.51 Million | -6.87 Billion |
| Earnings Per Share Basic | -65.27 | -158.85 | -103.31 | -209.53 | -14.62 | -151.13 |
| Earnings Per Share Diluted | -65.27 | -158.85 | -103.31 | -209.53 | -14.62 | -151.13 |
| Weighted Average Shares Outstanding | 51.65 Million | 51.28 Million | 60.73 Million | 75.51 Million | 48.18 Million | 45.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.65 Million | 51.28 Million | 60.73 Million | 75.51 Million | 48.18 Million | 45.47 Million |
| Gross Margin | 0.32 | 0.33 | 0.38 | 0.64 | 0.37 | 0.13 |
| EBIT Margin | 0.00 | -0.93 | -0.34 | 0.04 | -0.05 | -0.52 |
| Profit Margin | -0.03 | -0.28 | -0.16 | -0.37 | -0.02 | -0.50 |
| EBITDA | 440.04 Million | -6.89 Billion | -7.93 Billion | -15.02 Billion | -561.49 Million | -5.45 Billion |
| Earnings Before Tax Margin | -0.10 | -1.02 | -0.39 | -0.00 | -0.08 | -0.56 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.23 Billion | 34.9 Billion | 96.52 Billion | 22.35 Billion | 21.3 Billion | 42.53 Billion |
| Cost of Revenue | 2.51 Billion | 2.96 Billion | 14.29 Billion | 21.22 Billion | 17.25 Billion | 18.82 Billion |
| Gross Profit | 9.71 Billion | 31.93 Billion | 82.22 Billion | 1.12 Billion | 4.04 Billion | 23.7 Billion |
| Operating Expenses | 16.44 Billion | 14.67 Billion | 91.96 Billion | 9.2 Billion | 14.63 Billion | 4.29 Billion |
| Selling, General and Administrative Expenses | 3.03 Billion | 3.22 Billion | - | 3.44 Billion | 3.35 Billion | 4.27 Billion |
| Research and Development Expenses | 13.41 Billion | 11.45 Billion | - | 5.6 Billion | 11.28 Billion | 24.12 Million |
| Other Expenses | -8.26 Billion | 226.55 Million | -337.75 Million | -145.71 Million | 41.61 Million | 3.24 Billion |
| Cost and Expenses | 18.96 Billion | 17.64 Billion | 106.25 Billion | 30.42 Billion | 31.89 Billion | 23.12 Billion |
| Operating Income | -6.72 Billion | 17.25 Billion | -9.73 Billion | -8.07 Billion | -10.58 Billion | 19.41 Billion |
| Interest Expense | 278.28 Million | 5.5 Million | 670.88 Million | 435.8 Million | 55.43 Million | 111.92 Million |
| Income Tax Expense | -261.09 Million | 12.6 Million | 17.83 Million | -4.36 Million | 5.92 Million | 8.79 Million |
| Earnings before Tax | -3.18 Billion | 20.9 Billion | -3.56 Billion | -13.34 Billion | -7.97 Billion | 26.09 Billion |
| Net Income | -2.91 Billion | 20.96 Billion | -3.37 Billion | -11.66 Billion | -7.66 Billion | 23.9 Billion |
| Earnings Per Share Basic | -55.00 | 395.68 | - | -219.99 | -147.53 | 463.58 |
| Earnings Per Share Diluted | -55.00 | 392.40 | - | -219.99 | -147.53 | 449.20 |
| Weighted Average Shares Outstanding | 53.07 Million | 52.98 Million | 51.65 Million | 53.01 Million | 51.97 Million | 51.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.07 Million | 53.43 Million | 51.65 Million | 53.01 Million | 51.97 Million | 53.21 Million |
| Gross Margin | 0.79 | 0.92 | 0.85 | 0.05 | 0.19 | 0.56 |
| EBIT Margin | -0.50 | 0.51 | - | -0.32 | -0.46 | 0.48 |
| Profit Margin | -0.24 | 0.60 | -0.03 | -0.52 | -0.36 | 0.56 |
| EBITDA | -6.05 Billion | 17.91 Billion | - | -7.19 Billion | -9.73 Billion | 20.22 Billion |
| Earnings Before Tax Margin | -0.55 | 0.49 | -0.10 | -0.36 | -0.50 | 0.46 |
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