Venture Certified
| 벤처투자유형 | 2019-02-14 ~ 2021-02-13 | 20190300119 | 2019-02-14 |
| 벤처투자유형 | 2021-03-17 ~ 2024-03-16 | 20210317010016 | 2019-02-14 |
| 벤처투자유형 | 2024-03-17 ~ 2027-03-16 | 20240424010018 | 2019-02-14 |
Revenue CAGR +3.5%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 6.5B | 7.0B | 6.1B |
| Operating Profit | -4.5B | -9.5B | -10.6B |
| Net Profit | -3.9B | -9.0B | -9.3B |
| Total Assets | 15.2B | 20.8B | 27.8B |
| Total Liabilities | 11.8B | 13.5B | 11.4B |
| Total Equity | 3.4B | 7.3B | 16.3B |
Operating Loss: Op. profit -4B
3 Consecutive Years of Net Loss
Debt Ratio Surge (+164pp YoY)
▼ 0.7%
▲ 55.5%
▲ 55.6%
▲ 174.1%
▼ 28.8%
| Name | Position | Role |
|---|---|---|
| 김남석 | 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": "서울특별시 강남구",
"ceo_name": "김남석",
"certificate": [
{
"cert_number": "20190300119",
"changes": "",
"disclosure_date": "2019-02-14",
"first_cert_date": "2019-02-14",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2019-02-14 ~ 2021-02-13"
},
{
"cert_number": "20210317010016",
"changes": "",
"disclosure_date": "2021-03-17",
"first_cert_date": "2019-02-14",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2021-03-17 ~ 2024-03-16"
},
{
"cert_number": "20240424010018",
"changes": "",
"disclosure_date": "2024-04-24",
"first_cert_date": "2019-02-14",
"no": "3",
"type": "벤처투자유형",
"valid_period": "2024-03-17 ~ 2027-03-16"
}
],
"company_name": "(주)이해라이프스타일",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 41029000,
"cost_of_sales": 306396000,
"current_assets": 1806511000,
"current_liabilities": 988803000,
"gross_profit": 301990000,
"net_income": -930703000,
"net_income_bs": -930703000,
"non_current_assets": 968509000,
"non_current_liabilities": 155514000,
"non_operating_expenses": 15865000,
"non_operating_income": 142707000,
"operating_profit": -1057545000,
"revenue": 608386000,
"sga_expenses": 1359535000,
"total_assets": 2775020000,
"total_equity": 1630703000,
"total_liabilities": 1144317000
},
"2023": {
"capital_stock": 41029000,
"cost_of_sales": 497443000,
"current_assets": 1316062000,
"current_liabilities": 1157000000,
"gross_profit": 207267000,
"net_income": -897391000,
"net_income_bs": -897391000,
"non_current_assets": 764937000,
"non_current_liabilities": 190687000,
"non_operating_expenses": 26068000,
"non_operating_income": 75722000,
"operating_profit": -947045000,
"revenue": 704710000,
"sga_expenses": 1154312000,
"total_assets": 2080999000,
"total_equity": 733312000,
"total_liabilities": 1347687000
},
"2024": {
"capital_stock": 41028000,
"cost_of_sales": 338469000,
"current_assets": 1091738000,
"current_liabilities": 1045909000,
"gross_profit": 313489000,
"net_income": -393161000,
"net_income_bs": -393161000,
"non_current_assets": 432412000,
"non_current_liabilities": 138090000,
"non_operating_expenses": 59139000,
"non_operating_income": 111704000,
"operating_profit": -445726000,
"revenue": 651958000,
"sga_expenses": 759215000,
"total_assets": 1524150000,
"total_equity": 340151000,
"total_liabilities": 1183999000
}
},
"industry": "응용 소프트웨어 개발 및 공급업",
"investment": [
{
"amount": "999,947,040",
"changes": "999,947,040",
"date": "2021-12-21"
},
{
"amount": "399,000,000",
"changes": "399,000,000",
"date": "2019-03-06"
},
{
"amount": "100,000,000",
"changes": "100,000,000",
"date": "2019-03-06"
},
{
"amount": "99,000,000",
"changes": "99,000,000",
"date": "2018-11-29"
},
{
"amount": "99,990,000",
"changes": "99,990,000",
"date": "2018-10-29"
}
],
"main_products": "온라인 가구구독 서비",
"phone": "070-7174-****",
"years": [
2024,
2023,
2022
]
}