Venture Certified
| 벤처투자유형 | 2015-08-26 ~ 2017-08-25 | 20150300361 | 2015-08-26 |
| 벤처투자유형 | 2017-08-26 ~ 2019-08-25 | 20170300393 | 2015-08-26 |
| 벤처투자유형 | 2019-08-26 ~ 2021-08-25 | 20190300739 | 2015-08-26 |
| 벤처투자유형 | 2021-08-26 ~ 2024-08-25 | 20210909010035 | 2015-08-26 |
| 벤처투자유형 | 2024-08-26 ~ 2027-08-25 | 20240730010016 | 2015-08-26 |
Revenue CAGR +89.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 14.7B | 11.2B | 4.1B |
| Operating Profit | -6.7B | -7.2B | -13.9B |
| Net Profit | -6.0B | -6.9B | -13.8B |
| Total Assets | 9.9B | 15.5B | 21.9B |
| Total Liabilities | 7.8B | 7.4B | 7.0B |
| Total Equity | 2.1B | 8.1B | 14.9B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -7B
3 Consecutive Years of Net Loss
Debt Ratio Surge (+271pp YoY)
▲ 92.5%
▲ 36.6%
▲ 77.5%
▲ 423.4%
▼ 212.6%
| Name | Position | Role |
|---|---|---|
| 최승욱,김상후 | 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 성남시",
"ceo_name": "최승욱,김상후",
"certificate": [
{
"cert_number": "20150300361",
"changes": "",
"disclosure_date": "2015-08-26",
"first_cert_date": "2015-08-26",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2015-08-26 ~ 2017-08-25"
},
{
"cert_number": "20170300393",
"changes": "",
"disclosure_date": "2017-07-20",
"first_cert_date": "2015-08-26",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2017-08-26 ~ 2019-08-25"
},
{
"cert_number": "20190300739",
"changes": "",
"disclosure_date": "2019-08-08",
"first_cert_date": "2015-08-26",
"no": "3",
"type": "벤처투자유형",
"valid_period": "2019-08-26 ~ 2021-08-25"
},
{
"cert_number": "20210909010035",
"changes": "",
"disclosure_date": "2021-09-09",
"first_cert_date": "2015-08-26",
"no": "4",
"type": "벤처투자유형",
"valid_period": "2021-08-26 ~ 2024-08-25"
},
{
"cert_number": "20240730010016",
"changes": "대표자, 소재지",
"disclosure_date": "2024-07-30",
"first_cert_date": "2015-08-26",
"no": "5",
"type": "벤처투자유형",
"valid_period": "2024-08-26 ~ 2027-08-25"
}
],
"company_name": "㈜아이알엠",
"corp_no": "131111-*******",
"financials": {
"2022": {
"capital_stock": 848550000,
"cost_of_sales": 0,
"current_assets": 1863494000,
"current_liabilities": 337335000,
"gross_profit": 407114000,
"net_income": -1382143000,
"net_income_bs": -1382143000,
"non_current_assets": 325723000,
"non_current_liabilities": 362408000,
"non_operating_expenses": 13504000,
"non_operating_income": 16858000,
"operating_profit": -1385497000,
"revenue": 407114000,
"sga_expenses": 1792611000,
"total_assets": 2189217000,
"total_equity": 1489474000,
"total_liabilities": 699743000
},
"2023": {
"capital_stock": 857550000,
"cost_of_sales": 0,
"current_assets": 1289569000,
"current_liabilities": 386289000,
"gross_profit": 1116468000,
"net_income": -687545000,
"net_income_bs": -687545000,
"non_current_assets": 264690000,
"non_current_liabilities": 357439000,
"non_operating_expenses": 14766000,
"non_operating_income": 49169000,
"operating_profit": -721948000,
"revenue": 1116468000,
"sga_expenses": 1838416000,
"total_assets": 1554259000,
"total_equity": 810531000,
"total_liabilities": 743728000
},
"2024": {
"capital_stock": 857550000,
"cost_of_sales": 0,
"current_assets": 642994000,
"current_liabilities": 515767000,
"gross_profit": 1466432000,
"net_income": -595349000,
"net_income_bs": -595349000,
"non_current_assets": 349943000,
"non_current_liabilities": 262732000,
"non_operating_expenses": 15284000,
"non_operating_income": 87824000,
"operating_profit": -667889000,
"revenue": 1466432000,
"sga_expenses": 2134321000,
"total_assets": 992937000,
"total_equity": 214438000,
"total_liabilities": 778499000
}
},
"industry": "시스템 소프트웨어 개발 및 공급업",
"investment": [
{
"amount": "1,022,400,000",
"changes": "1,022,400,000",
"date": "2021-11-10"
},
{
"amount": "299,950,000",
"changes": "299,950,000",
"date": "2015-09-25"
},
{
"amount": "299,000,000",
"changes": "299,000,000",
"date": "2015-09-25"
},
{
"amount": "200,000,000",
"changes": "200,000,000",
"date": "2015-07-29"
}
],
"main_products": "의료관련소프트웨어 개발",
"phone": "02-558-****",
"years": [
2024,
2023,
2022
]
}