Notice
[Filing] Q2 2026 Results
Writer : Alteogen
Date : 2026.08.11
Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
| Period | |||
| Current period | 2026-04-01 | ~ | 2026-06-30 |
| Previous period | 2026-01-01 | ~ | 2026-03-31 |
| Same period of last year | 2025-04-01 | ~ | 2025-06-30 |
| Year-to-date (YTD) | 2026-01-01 | ~ | 2026-06-30 |
| Prior-year YTD | 2025-01-01 | ~ | 2025-06-30 |
| ※ The information contained in this report is estimated, it is subject to change according to actual settlement. | ||||||||
| 1. Details of Business Performance | ||||||||
| Classification(unit : Mil.KRW, %) | Current Term | Previous Term | Changes from Preceding Period | Corresponding Period of The Previous Year | Changes from Corresponding Period of the Previous Year | |||
| (2Q2026) | (1Q2026) | Rate (%) | Profit/Loss Reversal | (2Q2025) | Rate (%) | Profit/Loss Reversal | ||
| Sales | Amount | 68,894 | 71,599 | -3.8 | - | 18,643 | 269.5 | - |
| Accumulated Amount | 140,493 | - | - | - | 102,339 | 37.3 | - | |
| Operating Income | Amount | 34,180 | 39,301 | -13.0 | - | -426 | - | Profit |
| Accumulated Amount | 73,481 | - | - | - | 60,591 | 21.3 | - | |
| Profit from continuing operation before corporate income tax | Amount | 32,749 | 83,684 | -60.9 | - | 1,113 | 2,842.4 | - |
| Accumulated Amount | 116,433 | - | - | - | 63,109 | 84.5 | - | |
| Net Income | Amount | 29,989 | 71,344 | -58.0 | - | -34,317 | - | Profit |
| Accumulated Amount | 101,333 | - | - | - | 48,721 | 108.0 | - | |
| Net Income Attributable to the Shareholders of the Parent Company | Amount | 28,419 | 71,697 | -60.4 | - | -33,094 | - | Profit |
| Accumulated Amount | 100,116 | - | - | - | 50,083 | 99.9 | - | |
| - | - | - | - | - | - | - | - | |
| 2. Details of Information Released | Information Providers | Alteogen Inc. | ||||||
| Information Recipients | Investors, media, and others | |||||||
| Date of information release | August 7, 2026 | |||||||
| Time of information release | - | |||||||
| Title and Place of Event held | - | |||||||
| 3. Contact Points | Disclosure Officer (Name) | Hang-yeon Kim, CFO | ||||||
| Disclosure Officer (Phone) | +82-42-384-8780 | |||||||
| Disclosure Staff (Name) | Junseok Jang, IR Director | |||||||
| Disclosure Staff (Phone) | +82-42-384-8777 | |||||||
| Department Name | IR Team | |||||||
| Department Phone | +82-42-384-8777 | |||||||
| 4. Other references useful for making investment decisions | - The above information is based on the consolidated financial statements prepared in accordance with Korean International Financial Reporting Standards (K-IFRS) and reflects preliminary operating results. - The Q2 results presented above are based on the Company’s internal accounting data and are provided for investors’ convenience prior to the completion of the external auditor’s review. The final results are subject to change. | |||||||
| ※ Relevant Disclosure | - | |||||||