Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
ALTEOGEN received an Audit Report with an ‘Unqualified’ opinion for both its consolidated and separate financial statements for FY2025 from Samil PwC. On a consolidated basis, revenue increased by 109.9% YoY to KRW 215.86B, while operating profit surged by 320.8% YoY to KRW 106.90B.
📊 [Key Disclosure Details & Major Figures Summary]
- External Auditor & Audit Opinion: Samil PwC / Unqualified opinion for both consolidated and separate statements
- Going Concern Uncertainty & Internal Accounting Control System: Not Applicable (No issues identified)
- Date of Audit Report Receipt: March 23, 2026
- Consolidated Financial Performance (K-IFRS Standard):
- Revenue: KRW 215,858,918,957 (Approx. KRW 215.86B / +109.9% YoY vs. KRW 102.85B)
- Operating Profit: KRW 106,900,077,097 (Approx. KRW 106.90B / +320.8% YoY vs. KRW 25.40B)
- Profit Before Income Tax: KRW 162,736,332,654 (Approx. KRW 162.74B)
- Net Profit: KRW 145,172,981,930 (Approx. KRW 145.17B / +139.2% YoY vs. KRW 60.69B)
- Total Assets / Liabilities / Equity: KRW 698.74B / KRW 244.30B / KRW 454.44B (Capital Stock: KRW 26.75B)
- Number of Consolidated Subsidiaries: 1
- Separate Financial Performance (K-IFRS Standard):
- Revenue: KRW 202,829,023,679 (Approx. KRW 202.83B)
- Operating Profit: KRW 114,531,644,175 (Approx. KRW 114.53B)
- Net Profit: KRW 125,482,939,972 (Approx. KRW 125.48B)
- Total Assets / Liabilities / Equity: KRW 630.45B / KRW 183.27B / KRW 447.18B
- Financial Soundness & Regulatory Indicators:
- Capital Impairment Ratio: Not Applicable (Total Equity: KRW 445.19B excluding non-controlling interest / KRW 454.44B including non-controlling interest)
- Pre-tax Loss Ratio from Continuing Operations: Not Applicable
- Operating Loss for Recent 5 Fiscal Years: Not Applicable (Operating profit achieved in current and prior fiscal years)
- Impairment Loss Ratio Exceeding 50%: No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Unqualified Audit Opinion and Final AGM Approval of Financial Statements
This disclosure officially submits the Audit Report with an ‘Unqualified’ opinion issued by the external auditor. Confirming that the audited consolidated and separate financial statements are approved as proposed at the Annual General Meeting of Shareholders is essential because it allows investors to verify the final approval of official financial results. Detailed updates can be cross-checked in subsequent AGM result disclosures and periodic reports (Annual Reports).
📢 Disclaimer & Source Notice
Source: This content has been structured and newly created based on official filing data from the Financial Supervisory Service (DART).
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