Venture Certified
| 기술평가보증기업(기금) | 2013-04-24 ~ 2015-04-23 | 20130103325 | 2013-04-24 |
| 벤처투자유형 | 2015-04-24 ~ 2017-04-23 | 20150300114 | 2013-04-24 |
| 벤처투자유형 | 2017-07-06 ~ 2019-07-05 | 20170300345 | 2013-04-24 |
| 벤처투자유형 | 2019-09-24 ~ 2021-09-23 | 20190300895 | 2013-04-24 |
| 벤처투자유형 | 2021-09-24 ~ 2024-09-23 | 20211013010035 | 2013-04-24 |
| 벤처투자유형 | 2024-09-24 ~ 2027-09-23 | 20240904010007 | 2013-04-24 |
Revenue CAGR -39.4%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5.0B | 8.7B | 13.5B |
| Operating Profit | -5.1B | 0.8B | 5.0B |
| Net Profit | -4.1B | 4.6B | 5.0B |
| Total Assets | 18.1B | 22.1B | 21.9B |
| Total Liabilities | 1.4B | 1.3B | 5.7B |
| Total Equity | 16.7B | 20.8B | 16.2B |
Operating Loss: Op. profit -5B
Revenue down 43% YoY
Debt Ratio Surge (+2pp YoY)
▼ 55.4%
▼ 273.5%
▼ 537.9%
▼ 59.4%
▼ 193.5%
| Name | Position | Role |
|---|---|---|
| 황성민 | 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": "경기 화성시",
"ceo_name": "황성민",
"certificate": [
{
"cert_number": "20130103325",
"changes": "",
"disclosure_date": "2013-04-24",
"first_cert_date": "2013-04-24",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2013-04-24 ~ 2015-04-23"
},
{
"cert_number": "20150300114",
"changes": "",
"disclosure_date": "2015-04-23",
"first_cert_date": "2013-04-24",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2015-04-24 ~ 2017-04-23"
},
{
"cert_number": "20170300345",
"changes": "",
"disclosure_date": "2017-07-06",
"first_cert_date": "2013-04-24",
"no": "3",
"type": "벤처투자유형",
"valid_period": "2017-07-06 ~ 2019-07-05"
},
{
"cert_number": "20190300895",
"changes": "",
"disclosure_date": "2019-09-24",
"first_cert_date": "2013-04-24",
"no": "4",
"type": "벤처투자유형",
"valid_period": "2019-09-24 ~ 2021-09-23"
},
{
"cert_number": "20211013010035",
"changes": "",
"disclosure_date": "2021-10-13",
"first_cert_date": "2013-04-24",
"no": "5",
"type": "벤처투자유형",
"valid_period": "2021-09-24 ~ 2024-09-23"
},
{
"cert_number": "20240904010007",
"changes": "",
"disclosure_date": "2024-09-04",
"first_cert_date": "2013-04-24",
"no": "6",
"type": "벤처투자유형",
"valid_period": "2024-09-24 ~ 2027-09-23"
}
],
"company_name": "주식회사 소프트에피",
"corp_no": "134511-*******",
"financials": {
"2022": {
"capital_stock": 357424000,
"cost_of_sales": 372621000,
"current_assets": 1935043000,
"current_liabilities": 145856000,
"gross_profit": 977406000,
"net_income": 495105000,
"net_income_bs": 495105000,
"non_current_assets": 257255000,
"non_current_liabilities": 427864000,
"non_operating_expenses": 14524000,
"non_operating_income": 10045000,
"operating_profit": 499584000,
"revenue": 1350027000,
"sga_expenses": 477822000,
"total_assets": 2192298000,
"total_equity": 1618578000,
"total_liabilities": 573720000
},
"2023": {
"capital_stock": 357424000,
"cost_of_sales": 301038000,
"current_assets": 1914420000,
"current_liabilities": 51170000,
"gross_profit": 571300000,
"net_income": 457772000,
"net_income_bs": 457772000,
"non_current_assets": 295220000,
"non_current_liabilities": 82120000,
"non_operating_expenses": 2524000,
"non_operating_income": 375714000,
"operating_profit": 84582000,
"revenue": 872338000,
"sga_expenses": 486718000,
"total_assets": 2209640000,
"total_equity": 2076350000,
"total_liabilities": 133290000
},
"2024": {
"capital_stock": 357424000,
"cost_of_sales": 261209000,
"current_assets": 1525044000,
"current_liabilities": 60621000,
"gross_profit": 234463000,
"net_income": -409916000,
"net_income_bs": -409916000,
"non_current_assets": 283025000,
"non_current_liabilities": 81014000,
"non_operating_expenses": 11000,
"non_operating_income": 96890000,
"operating_profit": -506795000,
"revenue": 495672000,
"sga_expenses": 741258000,
"total_assets": 1808069000,
"total_equity": 1666434000,
"total_liabilities": 141635000
}
},
"industry": "기타 반도체소자 제조업",
"investment": [
{
"amount": "1,649,984,000",
"changes": "1,649,984,000",
"date": "2016-05-12"
},
{
"amount": "1,649,000,000",
"changes": "1,649,000,000",
"date": "2016-05-12"
},
{
"amount": "824,991,840",
"changes": "824,991,840",
"date": "2016-05-12"
}
],
"main_products": "UV LED 에피/칩, 마이크로 LED, 전력반도체용 에피",
"phone": "070-4915-****",
"years": [
2024,
2023,
2022
]
}