ALTEOGEN Past Earnings Performance

Past criteria checks 5/6

ALTEOGEN has been growing earnings at an average annual rate of 59.2%, while the Biotechs industry saw earnings growing at 12.7% annually. Revenues have been growing at an average rate of 28.1% per year. ALTEOGEN's return on equity is 27.2%, and it has net margins of 82.1%.

Key information

59.18%

Earnings growth rate

58.13%

EPS growth rate

Biotechs Industry Growth11.70%
Revenue growth rate28.07%
Return on equity27.19%
Net Margin82.07%
Last Earnings Update31 Mar 2025

Recent past performance updates

Statutory Earnings May Not Be The Best Way To Understand ALTEOGEN's (KOSDAQ:196170) True Position

Mar 29
Statutory Earnings May Not Be The Best Way To Understand ALTEOGEN's (KOSDAQ:196170) True Position

Recent updates

Estimating The Fair Value Of ALTEOGEN Inc. (KOSDAQ:196170)

Jun 26
Estimating The Fair Value Of ALTEOGEN Inc. (KOSDAQ:196170)

Is Now The Time To Put ALTEOGEN (KOSDAQ:196170) On Your Watchlist?

Jun 02
Is Now The Time To Put ALTEOGEN (KOSDAQ:196170) On Your Watchlist?

Statutory Earnings May Not Be The Best Way To Understand ALTEOGEN's (KOSDAQ:196170) True Position

Mar 29
Statutory Earnings May Not Be The Best Way To Understand ALTEOGEN's (KOSDAQ:196170) True Position

Revenue & Expenses Breakdown

How ALTEOGEN makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A196170 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 25151,650124,46113,53023,803
31 Dec 24102,85562,25212,74824,550
30 Sep 2474,375-2,90612,58423,855
30 Jun 2490,788-1,28212,70428,641
31 Mar 24121,08725,54213,95523,635
31 Dec 2396,523-3,37214,46825,306
30 Sep 2385,0366,45914,42121,286
30 Jun 2369,1547,86515,08317,695
31 Mar 2332,199-21,79814,92722,559
31 Dec 2228,806-8,14614,23418,660
30 Sep 2232,2921,36714,41212,422
30 Jun 2233,065-22315,1074,731
31 Mar 2233,807-1,24322,7091,165
31 Dec 2138,746-6,27512,7137,480
30 Sep 2129,498-38,97112,25114,481
30 Jun 2137,316-26,97512,13414,481
31 Mar 2144,433-17,7483,17915,350
31 Dec 2042,426-15,82210,5377,691
30 Sep 2051,93515,4249,5136,308
30 Jun 2043,4209,0407,8866,308
31 Mar 2035,2425,0016,9665,566
31 Dec 1929,229-7056,4186,457
30 Sep 1918,012-7,9005,6475,671
30 Jun 1915,796-8,5746,1105,671
31 Mar 1913,473-8,0783,9786,718
31 Dec 1813,703-6,8723,3555,962
30 Sep 1813,079-11,7762,6157,983
30 Jun 1812,610-9,9457947,983
31 Mar 1811,788-10,3321,7906,394
31 Dec 1712,104-7,4492,3164,654
30 Sep 1711,815-2,8372,3053,631
30 Jun 1711,567-2,8712,3143,631
31 Mar 1710,569-1,9612,2573,765
31 Dec 166,844-3,5871,8793,976
30 Sep 166,088-1,4811,6033,323
30 Jun 164,213-2018913,323
31 Mar 163,634-1365992,719
31 Dec 154,7271,2081,3331,947
30 Sep 154,5853371,3751,982
30 Jun 155,6863201,2071,982
31 Mar 156,8741,2091,4111,906
31 Dec 147,0439311,2851,837
30 Sep 146,7531,1581,2941,534

Quality Earnings: A196170 has a high level of non-cash earnings.

Growing Profit Margin: A196170's current net profit margins (82.1%) are higher than last year (21.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A196170's earnings have grown significantly by 59.2% per year over the past 5 years.

Accelerating Growth: A196170's earnings growth over the past year (387.3%) exceeds its 5-year average (59.2% per year).

Earnings vs Industry: A196170 earnings growth over the past year (387.3%) exceeded the Biotechs industry 47.8%.


Return on Equity

High ROE: A196170's Return on Equity (27.2%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/07/07 14:50
End of Day Share Price 2025/07/07 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

ALTEOGEN Inc. is covered by 8 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hyerin LeeDAOL Investment & Securities Co., Ltd.
null nullDBS Bank Ltd
Haesoon KwonEugene Investment & Securities Co Ltd.