Venture Certified
| 기술평가대출기업(중진공) | 2014-05-16 ~ 2016-05-15 | 20140400456 | 2014-05-16 |
| 기술평가보증기업(기금) | 2016-05-16 ~ 2018-05-15 | 20160105947 | 2014-05-16 |
| 기술평가보증기업(기금) | 2018-05-16 ~ 2020-05-15 | 20180106448 | 2014-05-16 |
| 기술평가보증기업(기금) | 2020-05-16 ~ 2022-05-15 | 20200105429 | 2014-05-16 |
| 혁신성장유형 | 2022-05-16 ~ 2025-05-15 | 20220525030088 | 2014-05-16 |
| 혁신성장유형 | 2025-05-16 ~ 2028-05-15 | 20250527030105 | 2014-05-16 |
Revenue CAGR -20.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 17.0B | 27.6B | 26.8B |
| Operating Profit | -6.9B | -7.9B | -6.6B |
| Net Profit | -7.0B | -5.8B | -4.2B |
| Total Assets | 37.2B | 41.7B | 49.6B |
| Total Liabilities | 30.2B | 27.8B | 29.9B |
| Total Equity | 7.0B | 13.9B | 19.7B |
Debt Ratio 434.3%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -7B
Revenue down 38% YoY
3 Consecutive Years of Net Loss
Debt Ratio Surge (+235pp YoY)
▼ 37.4%
▲ 4.6%
▼ 52.7%
▲ 147.4%
▼ 217.6%
| Name | Position | Role |
|---|---|---|
| 공현석 | 대표이사 | 대표 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
1 Additional Data Sources
{
"address": "경기도 남양주시",
"ceo_name": "공현석",
"certificate": [
{
"cert_number": "20140400456",
"changes": "",
"disclosure_date": "2014-05-16",
"first_cert_date": "2014-05-16",
"no": "1",
"type": "기술평가대출기업(중진공)",
"valid_period": "2014-05-16 ~ 2016-05-15"
},
{
"cert_number": "20160105947",
"changes": "",
"disclosure_date": "2016-05-20",
"first_cert_date": "2014-05-16",
"no": "2",
"type": "기술평가보증기업(기금)",
"valid_period": "2016-05-16 ~ 2018-05-15"
},
{
"cert_number": "20180106448",
"changes": "",
"disclosure_date": "2018-05-29",
"first_cert_date": "2014-05-16",
"no": "3",
"type": "기술평가보증기업(기금)",
"valid_period": "2018-05-16 ~ 2020-05-15"
},
{
"cert_number": "20200105429",
"changes": "",
"disclosure_date": "2020-04-28",
"first_cert_date": "2014-05-16",
"no": "4",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-05-16 ~ 2022-05-15"
},
{
"cert_number": "20220525030088",
"changes": "",
"disclosure_date": "2022-05-25",
"first_cert_date": "2014-05-16",
"no": "5",
"type": "혁신성장유형",
"valid_period": "2022-05-16 ~ 2025-05-15"
},
{
"cert_number": "20250527030105",
"changes": "",
"disclosure_date": "2025-05-27",
"first_cert_date": "2014-05-16",
"no": "6",
"type": "혁신성장유형",
"valid_period": "2025-05-16 ~ 2028-05-15"
}
],
"company_name": "주식회사 코사바이오",
"corp_no": "134911-*******",
"financials": {
"2022": {
"capital_stock": 528180000,
"cost_of_sales": 2017291000,
"current_assets": 2034957000,
"current_liabilities": 41476000,
"gross_profit": 661342000,
"net_income": -415660000,
"net_income_bs": -415660000,
"non_current_assets": 2927797000,
"non_current_liabilities": 2947750000,
"non_operating_expenses": 96513000,
"non_operating_income": 338815000,
"operating_profit": -657962000,
"revenue": 2678633000,
"sga_expenses": 1319304000,
"total_assets": 4962754000,
"total_equity": 1973528000,
"total_liabilities": 2989226000
},
"2023": {
"capital_stock": 528180000,
"cost_of_sales": 2155427000,
"current_assets": 1189802000,
"current_liabilities": 53512000,
"gross_profit": 604092000,
"net_income": -581817000,
"net_income_bs": -581817000,
"non_current_assets": 2981421000,
"non_current_liabilities": 2726000000,
"non_operating_expenses": 141694000,
"non_operating_income": 349261000,
"operating_profit": -789384000,
"revenue": 2759519000,
"sga_expenses": 1393476000,
"total_assets": 4171223000,
"total_equity": 1391711000,
"total_liabilities": 2779512000
},
"2024": {
"capital_stock": 528180000,
"cost_of_sales": 1360829000,
"current_assets": 739932000,
"current_liabilities": 227994000,
"gross_profit": 340289000,
"net_income": -695276000,
"net_income_bs": -695276000,
"non_current_assets": 2981421000,
"non_current_liabilities": 2796924000,
"non_operating_expenses": 157481000,
"non_operating_income": 152549000,
"operating_profit": -690344000,
"revenue": 1701118000,
"sga_expenses": 1030633000,
"total_assets": 3721353000,
"total_equity": 696435000,
"total_liabilities": 3024918000
}
},
"industry": "의학 및 약학 연구개발업",
"investment": [],
"main_products": "건강기능성식품개발천연물신약개발 과학기자재",
"phone": "031-702-****",
"years": [
2024,
2023,
2022
]
}