Venture Certified
| 연구개발유형 | 2019-01-08 ~ 2021-01-07 | 20190100147 | 2019-01-08 |
| 기술평가대출기업(중진공) | 2021-01-08 ~ 2023-01-07 | 20210400143 | 2019-01-08 |
| 연구개발유형 | 2023-01-08 ~ 2026-01-07 | 20230202020015 | 2019-01-08 |
| 연구개발유형 | 2026-01-08 ~ 2029-01-07 | 20260224020018 | 2019-01-08 |
Revenue CAGR -83.1%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 1.2B | 1.1B | 41.5B |
| Operating Profit | -14.3B | -16.1B | 18.1B |
| Net Profit | -11.4B | -16.4B | 22.3B |
| Total Assets | 19.0B | 15.4B | 42.9B |
| Total Liabilities | 21.9B | 6.8B | 17.0B |
| Total Equity | -2.8B | 8.6B | 25.9B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -14B
2 Consecutive Years of Net Loss
▼ 94.4%
▼ 1568.7%
▼ 72.9%
▼ 1156.3%
▲ 863.8%
| Name | Position | Role |
|---|---|---|
| 유성재 | 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": "경상북도 구미시",
"ceo_name": "유성재",
"certificate": [
{
"cert_number": "20190100147",
"changes": "",
"disclosure_date": "2019-01-08",
"first_cert_date": "2019-01-08",
"no": "1",
"type": "연구개발유형",
"valid_period": "2019-01-08 ~ 2021-01-07"
},
{
"cert_number": "20210400143",
"changes": "",
"disclosure_date": "2021-02-01",
"first_cert_date": "2019-01-08",
"no": "2",
"type": "기술평가대출기업(중진공)",
"valid_period": "2021-01-08 ~ 2023-01-07"
},
{
"cert_number": "20230202020015",
"changes": "",
"disclosure_date": "2023-02-02",
"first_cert_date": "2019-01-08",
"no": "3",
"type": "연구개발유형",
"valid_period": "2023-01-08 ~ 2026-01-07"
},
{
"cert_number": "20260224020018",
"changes": "",
"disclosure_date": "2026-02-24",
"first_cert_date": "2019-01-08",
"no": "4",
"type": "연구개발유형",
"valid_period": "2026-01-08 ~ 2029-01-07"
}
],
"company_name": "㈜오리온엔이에스",
"corp_no": "176011-*******",
"financials": {
"2022": {
"capital_stock": 884000000,
"cost_of_sales": 771157000,
"current_assets": 3588640000,
"current_liabilities": 585994000,
"gross_profit": 3376684000,
"net_income": 2229787000,
"net_income_bs": 2229787000,
"non_current_assets": 700174000,
"non_current_liabilities": 1116783000,
"non_operating_expenses": 80327000,
"non_operating_income": 502742000,
"operating_profit": 1807372000,
"revenue": 4147841000,
"sga_expenses": 1569312000,
"total_assets": 4288814000,
"total_equity": 2586037000,
"total_liabilities": 1702777000
},
"2023": {
"capital_stock": 884000000,
"cost_of_sales": 85946000,
"current_assets": 1023253000,
"current_liabilities": 183200000,
"gross_profit": 25963000,
"net_income": -1643519000,
"net_income_bs": -1643519000,
"non_current_assets": 518780000,
"non_current_liabilities": 500000000,
"non_operating_expenses": 311184000,
"non_operating_income": 280119000,
"operating_profit": -1612454000,
"revenue": 111909000,
"sga_expenses": 1638417000,
"total_assets": 1542033000,
"total_equity": 858833000,
"total_liabilities": 683200000
},
"2024": {
"capital_stock": 884000000,
"cost_of_sales": 103333000,
"current_assets": 1401819000,
"current_liabilities": 1686946000,
"gross_profit": 15174000,
"net_income": -1143640000,
"net_income_bs": -1143640000,
"non_current_assets": 500321000,
"non_current_liabilities": 500000000,
"non_operating_expenses": 22516000,
"non_operating_income": 310217000,
"operating_profit": -1431341000,
"revenue": 118507000,
"sga_expenses": 1446515000,
"total_assets": 1902140000,
"total_equity": -284806000,
"total_liabilities": 2186946000
}
},
"industry": "그 외 기타 전자부품 제조업",
"investment": [],
"main_products": "전기변색소자",
"phone": "054-716-****",
"years": [
2024,
2023,
2022
]
}