Venture Certified
| 혁신성장유형 | 2024-01-17 ~ 2027-01-16 | 20240117030041 | 2024-01-17 |
Revenue CAGR -37.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 2.0B | 3.9B | 5.2B |
| Operating Profit | -1.9B | -0.9B | 1.0B |
| Net Profit | -1.9B | -0.2B | 1.0B |
| Total Assets | 1.8B | 2.1B | 1.6B |
| Total Liabilities | 3.2B | 1.5B | 0.3B |
| Total Equity | -1.3B | 0.6B | 1.3B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -2B
Revenue down 49% YoY
2 Consecutive Years of Net Loss
▼ 55.9%
▼ 5295.1%
▼ 4643.3%
▼ 272.4%
▲ 615.5%
| Name | Position | Role |
|---|---|---|
| 박재준 | 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": "서울 종로구",
"ceo_name": "박재준",
"certificate": [
{
"cert_number": "20240117030041",
"changes": "",
"disclosure_date": "2024-01-17",
"first_cert_date": "2024-01-17",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2024-01-17 ~ 2027-01-16"
}
],
"company_name": "주식회사 디퍼루트",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 10000000,
"cost_of_sales": 0,
"current_assets": 152033000,
"current_liabilities": 34235000,
"gross_profit": 516168000,
"net_income": 97756000,
"net_income_bs": 89934000,
"non_current_assets": 12353000,
"non_current_liabilities": 0,
"non_operating_expenses": 89000,
"non_operating_income": 78000,
"operating_profit": 97767000,
"revenue": 516168000,
"sga_expenses": 418401000,
"total_assets": 164386000,
"total_equity": 130151000,
"total_liabilities": 34235000
},
"2023": {
"capital_stock": 10000000,
"cost_of_sales": 0,
"current_assets": 195135000,
"current_liabilities": 46841000,
"gross_profit": 394736000,
"net_income": -20710000,
"net_income_bs": -20710000,
"non_current_assets": 11147000,
"non_current_liabilities": 100000000,
"non_operating_expenses": 322000,
"non_operating_income": 70082000,
"operating_profit": -90470000,
"revenue": 394736000,
"sga_expenses": 485206000,
"total_assets": 206282000,
"total_equity": 59441000,
"total_liabilities": 146841000
},
"2024": {
"capital_stock": 10000000,
"cost_of_sales": 0,
"current_assets": 164582000,
"current_liabilities": 17769000,
"gross_profit": 200899000,
"net_income": -194344000,
"net_income_bs": -194344000,
"non_current_assets": 18283000,
"non_current_liabilities": 300000000,
"non_operating_expenses": 4880000,
"non_operating_income": 81000,
"operating_profit": -189545000,
"revenue": 200899000,
"sga_expenses": 390444000,
"total_assets": 182865000,
"total_equity": -134904000,
"total_liabilities": 317769000
}
},
"industry": "시스템 소프트웨어 개발 및 공급업",
"investment": [],
"main_products": "응용소프트웨어",
"phone": "010-",
"years": [
2024,
2023,
2022
]
}