Venture Certified
| 기술평가대출기업(중진공) | 2020-10-15 ~ 2022-10-14 | 20200402356 | 2020-10-15 |
| 벤처투자유형 | 2022-10-15 ~ 2025-10-14 | 20220915010028 | 2020-10-15 |
| 벤처투자유형 | 2025-10-15 ~ 2028-10-14 | 20251022010034 | 2020-10-15 |
Revenue CAGR -21.2%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 3.3B | 6.2B | 5.4B |
| Operating Profit | -3.3B | -4.6B | -4.4B |
| Net Profit | -2.4B | -5.1B | -4.3B |
| Total Assets | 2.5B | 4.6B | 2.3B |
| Total Liabilities | 13.9B | 14.1B | 7.7B |
| Total Equity | -11.4B | -9.5B | -5.4B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -3B
Revenue down 46% YoY
3 Consecutive Years of Net Loss
▼ 42.2%
▲ 25.8%
▼ 28.0%
▲ 16.0%
▼ 68.4%
| Name | Position | Role |
|---|---|---|
| 정현우 | 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 남양주시",
"ceo_name": "정현우",
"certificate": [
{
"cert_number": "20200402356",
"changes": "",
"disclosure_date": "2020-10-15",
"first_cert_date": "2020-10-15",
"no": "1",
"type": "기술평가대출기업(중진공)",
"valid_period": "2020-10-15 ~ 2022-10-14"
},
{
"cert_number": "20220915010028",
"changes": "",
"disclosure_date": "2022-09-15",
"first_cert_date": "2020-10-15",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2022-10-15 ~ 2025-10-14"
},
{
"cert_number": "20251022010034",
"changes": "",
"disclosure_date": "2025-10-22",
"first_cert_date": "2020-10-15",
"no": "3",
"type": "벤처투자유형",
"valid_period": "2025-10-15 ~ 2028-10-14"
}
],
"company_name": "주식회사 메이크웍스커뮤니케이션",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 105264000,
"cost_of_sales": 99705000,
"current_assets": 65152000,
"current_liabilities": 50158000,
"gross_profit": 437566000,
"net_income": -429122000,
"net_income_bs": -429122000,
"non_current_assets": 162316000,
"non_current_liabilities": 721232000,
"non_operating_expenses": 33923000,
"non_operating_income": 44974000,
"operating_profit": -440173000,
"revenue": 537271000,
"sga_expenses": 877739000,
"total_assets": 227468000,
"total_equity": -543922000,
"total_liabilities": 771390000
},
"2023": {
"capital_stock": 107896000,
"cost_of_sales": 100391000,
"current_assets": 190939000,
"current_liabilities": 289594000,
"gross_profit": 516754000,
"net_income": -505170000,
"net_income_bs": -505170000,
"non_current_assets": 269045000,
"non_current_liabilities": 1119466000,
"non_operating_expenses": 64920000,
"non_operating_income": 15031000,
"operating_profit": -455281000,
"revenue": 617145000,
"sga_expenses": 972035000,
"total_assets": 459984000,
"total_equity": -949076000,
"total_liabilities": 1409060000
},
"2024": {
"capital_stock": 109212000,
"cost_of_sales": 24195000,
"current_assets": 32874000,
"current_liabilities": 183340000,
"gross_profit": 309437000,
"net_income": -237647000,
"net_income_bs": -237647000,
"non_current_assets": 216866000,
"non_current_liabilities": 1203115000,
"non_operating_expenses": 57356000,
"non_operating_income": 152139000,
"operating_profit": -332430000,
"revenue": 333632000,
"sga_expenses": 641867000,
"total_assets": 249740000,
"total_equity": -1136715000,
"total_liabilities": 1386455000
}
},
"industry": "데이터베이스 및 온라인정보 제공업",
"investment": [
{
"amount": "50,008,000",
"changes": "50,008,000",
"date": "2024-11-29"
},
{
"amount": "100,016,000",
"changes": "100,016,000",
"date": "2023-06-27"
},
{
"amount": "100,016,000",
"changes": "100,016,000",
"date": "2022-09-06"
},
{
"amount": "100,000,000",
"changes": "100,000,000",
"date": "2022-08-08"
},
{
"amount": "100,016,000",
"changes": "100,016,000",
"date": "2022-08-08"
}
],
"main_products": "캠핑모빌리티 플랫폼 서비스",
"phone": "070-8808-****",
"years": [
2024,
2023,
2022
]
}