Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Alteogen submitted its audit report audited by Samil PricewaterhouseCoopers with ‘Unqualified’ opinions for both consolidated and separate financial statements, successfully turning both operating income and net income into profitability.
📊 [Key Disclosure Details & Financial Highlights]
- External Auditor: Samil PricewaterhouseCoopers
- Date of Audit Report Receipt: 2025-03-21
- Audit Opinion: Consolidated ‘Unqualified’ / Separate ‘Unqualified’
- Going Concern Uncertainty: Not Applicable
- Consolidated Financial Highlights (Unit: KRW):
- Total Assets: KRW 409.01B (Previous Year: KRW 256.10B)
- Total Liabilities: KRW 134.92B (Previous Year: KRW 108.26B)
- Total Equity: KRW 274.09B (Previous Year: KRW 147.84B)
- Capital Stock: KRW 26.66B
- Revenue: KRW 102.85B (Previous Year: KRW 96.52B)
- Operating Profit: KRW 25.40B (Previous Year: Loss of KRW 9.74B, Turnaround to Profit)
- Net Income: KRW 60.69B (Previous Year: Net Loss of KRW 3.58B, Turnaround to Profit)
- Separate Financial Highlights (Unit: KRW):
- Total Assets: KRW 331.65B
- Total Liabilities: KRW 30.52B
- Total Equity: KRW 301.13B
- Revenue: KRW 92.97B
- Operating Profit: KRW 30.63B (Previous Year: Loss of KRW 0.90B, Turnaround to Profit)
- Net Income: KRW 71.23B
- Delisting Requirement Checks: Capital Impairment Ratio N/A, Impairment Loss Ratio over 50% No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Confirmation of Turnaround Earnings at Shareholders Meeting and Detailed Notes in Annual Report
This audit report filing officially verifies the auditor’s ‘Unqualified’ opinion along with consolidated revenue surpassing KRW 100B and a successful turnaround in both operating income and net income. Verifying whether these figures are finalized without changes through the annual general meeting approval is important to confirm the absolute integrity of the official financial data. Full details on financial statements and detailed auditor’s notes can be reviewed in the ‘Annual Report’ submitted following the shareholders meeting approval.
📢 Disclaimer & Source Information
Source: This content was structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
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