Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Driven by increased technical service revenue and milestone payments from ALT-B4, consolidated revenue surged 235% YoY to KRW 96.5B, significantly narrowing both operating and net losses.
📊 [Key Disclosure Details & Financial Highlights]
- Statement Type: Consolidated Financial Statements
- Changes in Financial Performance (KRW):
- Revenue: 96,522,928,887 (Previous: 28,806,344,498, +235.0% YoY)
- Operating Loss: -9,736,838,487 (Previous: -29,373,680,278, Reduced loss by 66.8% YoY)
- Profit/Loss Before Tax: -3,564,374,999 (Previous: -9,969,855,067, Reduced loss by 64.2% YoY)
- Net Loss: -3,582,208,686 (Previous: -10,077,904,116, Reduced loss by 64.4% YoY)
- Financial Position Summary (KRW):
- Total Assets: 256,099,994,583 / Total Liabilities: 108,258,260,247 / Total Equity: 147,841,734,336 / Capital Stock: 26,505,914,000
- Primary Drivers of Financial Performance Changes:
- Revenue: Increase in 2nd CMO technical service revenue and milestone receipts from ALT-B4 licensee
- Operating Income: Increased R&D expenditures for ALT-B4 development and ALT-L9 CMC development
- Net Income: Decrease in valuation gains on financial instruments under IFRS
- Separate Financial Statements Summary:
- Revenue: KRW 83.48B (+854.0% YoY)
- Operating Loss: KRW -0.9B (Loss reduced by 95.7% YoY)
- Net Income: KRW 4.87B (+130.3% YoY)
- Board Resolution Date: 2024-03-11
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Why Verifying Preliminary Financial Results and Audit Finalization Is Necessary
This filing is an informational disclosure providing the preliminary consolidated and separate financial performance figures before the completion of the external audit.
Checking this follow-up item is necessary because the disclosed financial figures remain subject to potential adjustment during the external audit and annual general meeting approval process. Verifying that the preliminary revenue and profit/loss figures are officially confirmed and accurately reflected without discrepancy in the upcoming Audit Report and Annual Report is essential to verify the final execution of the disclosed facts.
The details can be verified in upcoming audit reports or future periodic filings on DART.
📢 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).
Investment Risk Warning: This content is provided solely for informational and linguistic reference purposes. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific stocks. All investment decisions and financial responsibilities rest entirely with the investor.
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