Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Alteogen received an ‘Unqualified’ audit opinion from Ichon Accounting Corporation for both consolidated and separate financial statements, with consolidated revenue increasing significantly to KRW 96.5B compared to the previous fiscal year.
📊 [Key Disclosure Details & Financial Highlights]
- Independent Auditor: Ichon Accounting Corporation (Date of Audit Report Receipt: March 18, 2024)
- Audit Opinion (Consolidated & Separate): Unqualified (‘적정’)
- Going Concern Uncertainty: No
- Internal Accounting Control System Audit Opinion Deficiencies: No
- Consolidated Financials & Performance (KRW):
- Total Assets: 256,099,994,583 (Previous: 245,490,136,097)
- Total Liabilities: 108,258,260,247 (Previous: 100,108,123,094)
- Total Equity: 147,841,734,336 (Previous: 145,382,013,003) / Capital Stock: 26,505,914,000
- Revenue: 96,522,928,887 (Previous: 28,806,344,498)
- Operating Loss: -9,736,838,487 (Previous: -29,373,680,278)
- Net Loss: -3,582,208,686 (Previous: -10,077,904,116)
- Separate Financials & Performance (KRW):
- Total Assets: 203,942,847,918 / Total Equity: 186,527,428,220
- Revenue: 83,478,376,310 (Previous: 8,749,918,757)
- Operating Loss: -904,325,264 (Previous: -21,470,898,108)
- Net Income: 4,870,807,532 (Previous: 2,114,427,777)
- Number of Consolidated Subsidiaries: 2 (Major Subsidiaries: 1)
- Financial Requirement Checklist: Capital Impairment Rate: N/A / Loss Before Income Taxes to Equity Ratio: 2.4% / Impairment Loss Ratio >= 50%: No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Why Verifying Unqualified Audit Opinion and Finalized Financial Metrics Is Necessary
This filing is an informational disclosure notifying the submission of the audit report, confirming that the fiscal year financial statements have received an ‘Unqualified’ opinion from the external auditor.
Checking this follow-up item is necessary because receiving an ‘Unqualified’ opinion establishes accounting reliability and officially finalizes the audited financial metrics. Verifying that the disclosed audit opinion and finalized financial figures are consistently incorporated into upcoming filings, such as the Annual Report following shareholders’ meeting approval, ensures the final verification of the disclosed facts.
The details can be verified in upcoming annual reports or future disclosures 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).
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