Organoidsciences Ltd.

Organoidsciences Ltd.

KKRX:476040
6,100.00
KRW
+130.00
(+2.18%)
-2,866.22EPS
63.55BMarket Cap
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
95.23
152.91
557.79
467.37
394.15
348.23
Basic EPS, GAAP
-6,207
-8,413
-13,563
-2,691
-2,517
-2,837.34
Free Cash Flow per Basic Share
-3,132.73
-3,601.37
-2,898.07
-2,375.49
-2,612.9
-2,781.84
Dividend per Share
- -
- -
- -
- -
- -
- -
Book Value per Share
-2,453.48
-6,080.62
-11,887.24
2,353.62
3,744.8
4,265.01
Tangible Book Value per Share
-2,460.59
-6,097.58
-11,932.67
2,272.57
3,657.76
4,175.47
Basic Weighted Avg Shares
3
3
3
4
6
7
Sales/Revenue/Turnover
270
438
1,591
1,953
2,407
2,289
Operating Margin (%)
-1,743.66
-2,407.94
-615.62
-626.38
-673.16
-714.26
Depreciation Expense
263
804
1,144
1,304
1,445
393
Net Income, GAAP
-17,615
-24,111
-38,687
-11,246
-15,368
-18,650
Effective Tax Rate (%)
- -
- -
- -
- -
- -
- -
Profit Margin (%)
-6,518.04
-5,501.84
-2,431.56
-575.78
-638.59
-814.8
Working Capital
-18,016
-44,095
-81,560
11,846
12,452
28,825
LT Debt
2,033
3,523
4,207
4,485
3,472
12,458
Total Equity
-15,962
-39,560
-77,269
15,293
24,844
28,214
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
- -
- -
- -
- -
-76.89
-61.59

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
3,582
3,652
3,816
LT Borrowings
2,200
2,116
11,011
LT Finance Leases
1,272
1,654
1,446
Preferred Equity and Hybrid Capital
- -
- -
128
Shares Outstanding
7
7
7
Market Capitalization
252,235
146,862
63,553

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
19,974
13,045
35,908
Cash, Cash Equivalents & STI
18,616
12,008
33,810
Accounts Receivable, Net
320
- -
- -
Inventories
- -
- -
- -
Total Current Liabilities
7,522
6,478
7,083
Payables & Accruals
- -
- -
- -
ST Debt
3,582
3,652
3,816
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
- -
62.46%
Free Cash Flow
- -
- -
60.7%
Net Income, GAAP
- -
- -
36.65%
Sales/Revenue/Turnover
- -
- -
23.21%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
210
295
1,366
1,953
2025
255
605
320
1,227
2,407
2026
144
598
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
-377
-612
-306.87
-2,691
2025
-559.5
-735
-577.08
-536.48
-2,517
2026
-669.58
-1,054
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

Full Time Employees
89
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Cheongju-si South Korea
IPO Date
May 9, 2025
Business
Organoidsciences Ltd. is a South Korea-based biotechnology company specializing in the development of adult stem cell-derived organoid regenerative therapeutics and organoid-based drug discovery and evaluation platforms. Founded in 2018 and headquartered in Seongnam-si, Gyeonggi-do, South Korea, with additional manufacturing and research facilities in Cheongju-si, the company operates across the regenerative medicine, biopharmaceutical contract research, precision oncology, and life science research reagents sectors. The company offers a comprehensive portfolio spanning therapeutic pipelines, contract testing services, and laboratory consumables: its Advanced Tissue-derived Organoid Regenerative Medicine (ATORM) platform comprises regenerative cell therapeutics designed to restore damaged tissues, featuring lead candidate ATORM-C for radiation-induced proctitis and inflammatory bowel diseases including Crohn's disease and ulcerative colitis, ATORM-S for radiation-induced salivary gland hypofunction and Sjögren's syndrome, and ATORM-E for endometrial disorders; its Organoid-based Drug Discovery and Evaluation System (ODISEI) platform provides high-throughput drug screening, ex vivo patient-derived organoid (PDO) efficacy testing, ADME/toxicity profiling, and customized disease modeling services serving as non-animal testing alternatives for oncology, infectious disease, dermatological, and functional food development; and its research materials division manufactures GelMatrix extracellular matrix hydrogels, organoEZ specialized cell culture media and differentiation kits, growth factors, primary cell isolation reagents, and customized organoid biobanking solutions. Organoidsciences Ltd. serves global pharmaceutical corporations, biotechnology developers, academic research institutions, clinical hospitals, and cosmetic enterprises across South Korea, North America, Europe, and Southeast Asia, supported by international operational initiatives including its Southeast Asian branch venture VOS Discovery. Recent major corporate developments include the listing of the company's equity on the Korea Exchange (KRX: 476040) following the completion of its initial public offering on the KOSDAQ market; the designation of its proprietary organoid therapeutic platform as a National Advanced Strategic Technology by the Ministry of Trade, Industry and Energy of South Korea; the initiation and advancement of Phase 1 clinical studies and advanced regenerative medicine clinical research programs for lead candidate ATORM-C; strategic collaborative agreements with domestic and international hospital networks to expand patient-derived organoid biobanks; and the commercial expansion of its preclinical testing services and organoid consumable distribution networks into overseas biotechnology markets.