Venture Certified
| 기술평가대출기업(중진공) | 2010-06-11 ~ 2012-06-10 | 20100400422 | 2010-06-11 |
| 기술평가보증기업(기금) | 2012-06-11 ~ 2014-06-10 | 20120104943 | 2010-06-11 |
| 기술평가보증기업(기금) | 2014-06-11 ~ 2016-06-10 | 20140108069 | 2010-06-11 |
| 기술평가보증기업(기금) | 2016-06-11 ~ 2018-06-10 | 20160106888 | 2010-06-11 |
| 기술평가보증기업(기금) | 2018-06-11 ~ 2020-06-10 | 20180107404 | 2010-06-11 |
| 기술평가보증기업(기금) | 2020-06-11 ~ 2022-06-10 | 20200108762 | 2010-06-11 |
| 연구개발유형 | 2022-06-11 ~ 2025-06-10 | 20220629020021 | 2010-06-11 |
| 연구개발유형 | 2025-06-11 ~ 2028-06-10 | 20250702020011 | 2010-06-11 |
Revenue CAGR +10.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 102.5B | 98.2B | 84.3B |
| Operating Profit | -12.6B | 2.8B | 7.1B |
| Net Profit | -15.3B | -4.6B | 3.9B |
| Total Assets | 226.1B | 244.6B | 248.0B |
| Total Liabilities | 180.2B | 183.4B | 182.2B |
| Total Equity | 45.9B | 61.2B | 65.9B |
Operating Loss: Op. profit -13B
2 Consecutive Years of Net Loss
Debt Ratio Surge (+93pp YoY)
▲ 12.4%
▼ 355.6%
▼ 318.9%
▲ 36.2%
▼ 4054.5%
| Name | Position | Role |
|---|---|---|
| 이희완 | 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 안산시",
"ceo_name": "이희완",
"certificate": [
{
"cert_number": "20100400422",
"changes": "",
"disclosure_date": "2010-06-11",
"first_cert_date": "2010-06-11",
"no": "1",
"type": "기술평가대출기업(중진공)",
"valid_period": "2010-06-11 ~ 2012-06-10"
},
{
"cert_number": "20120104943",
"changes": "",
"disclosure_date": "2012-05-29",
"first_cert_date": "2010-06-11",
"no": "2",
"type": "기술평가보증기업(기금)",
"valid_period": "2012-06-11 ~ 2014-06-10"
},
{
"cert_number": "20140108069",
"changes": "",
"disclosure_date": "2014-07-04",
"first_cert_date": "2010-06-11",
"no": "3",
"type": "기술평가보증기업(기금)",
"valid_period": "2014-06-11 ~ 2016-06-10"
},
{
"cert_number": "20160106888",
"changes": "",
"disclosure_date": "2016-06-08",
"first_cert_date": "2010-06-11",
"no": "4",
"type": "기술평가보증기업(기금)",
"valid_period": "2016-06-11 ~ 2018-06-10"
},
{
"cert_number": "20180107404",
"changes": "",
"disclosure_date": "2018-06-15",
"first_cert_date": "2010-06-11",
"no": "5",
"type": "기술평가보증기업(기금)",
"valid_period": "2018-06-11 ~ 2020-06-10"
},
{
"cert_number": "20200108762",
"changes": "",
"disclosure_date": "2020-06-29",
"first_cert_date": "2010-06-11",
"no": "6",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-06-11 ~ 2022-06-10"
},
{
"cert_number": "20220629020021",
"changes": "",
"disclosure_date": "2022-06-29",
"first_cert_date": "2010-06-11",
"no": "7",
"type": "연구개발유형",
"valid_period": "2022-06-11 ~ 2025-06-10"
},
{
"cert_number": "20250702020011",
"changes": "",
"disclosure_date": "2025-07-02",
"first_cert_date": "2010-06-11",
"no": "8",
"type": "연구개발유형",
"valid_period": "2025-06-11 ~ 2028-06-10"
}
],
"company_name": "㈜케이지엠",
"corp_no": "135511-*******",
"financials": {
"2022": {
"capital_stock": 980000000,
"cost_of_sales": 6662578000,
"current_assets": 6604739000,
"current_liabilities": 6969551000,
"gross_profit": 1764320000,
"net_income": 390922000,
"net_income_bs": 388833000,
"non_current_assets": 18198538000,
"non_current_liabilities": 11245746000,
"non_operating_expenses": 396023000,
"non_operating_income": 80146000,
"operating_profit": 706799000,
"revenue": 8426899000,
"sga_expenses": 1057521000,
"total_assets": 24803278000,
"total_equity": 6587980000,
"total_liabilities": 18215298000
},
"2023": {
"capital_stock": 980000000,
"cost_of_sales": 7699355000,
"current_assets": 7257540000,
"current_liabilities": 16940195000,
"gross_profit": 2120112000,
"net_income": -460889000,
"net_income_bs": -470318000,
"non_current_assets": 17203902000,
"non_current_liabilities": 1403584000,
"non_operating_expenses": 1030324000,
"non_operating_income": 291784000,
"operating_profit": 277651000,
"revenue": 9819467000,
"sga_expenses": 1842461000,
"total_assets": 24461442000,
"total_equity": 6117662000,
"total_liabilities": 18343780000
},
"2024": {
"capital_stock": 980000000,
"cost_of_sales": 10117845000,
"current_assets": 4397038000,
"current_liabilities": 7607648000,
"gross_profit": 133721000,
"net_income": -1525976000,
"net_income_bs": -1525975000,
"non_current_assets": 18214091000,
"non_current_liabilities": 10411795000,
"non_operating_expenses": 811982000,
"non_operating_income": 544150000,
"operating_profit": -1258144000,
"revenue": 10251565000,
"sga_expenses": 1391864000,
"total_assets": 22611129000,
"total_equity": 4591686000,
"total_liabilities": 18019443000
}
},
"industry": "기어 및 동력전달장치 제조업",
"investment": [],
"main_products": "감속기모터펌프",
"phone": "031-499-****",
"years": [
2024,
2023,
2022
]
}