Venture Certified
| 혁신성장유형 | 2023-05-31 ~ 2026-05-30 | 20230531030058 | 2023-05-31 |
Revenue CAGR +1628.0%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 75.8B | 4.2B | 0.3B |
| Operating Profit | -49.2B | -12.2B | -5.7B |
| Net Profit | -50.6B | -12.2B | -5.8B |
| Total Assets | 117.8B | 30.7B | 7.2B |
| Total Liabilities | 49.1B | 3.4B | 4.6B |
| Total Equity | 68.7B | 27.3B | 2.6B |
Operating Loss: Op. profit -49B
3 Consecutive Years of Net Loss
Debt Ratio Surge (+59pp YoY)
▲ 3305.9%
▼ 451.3%
▲ 94.9%
▼ 23.4%
▲ 44.5%
| Name | Position | Role |
|---|---|---|
| 김상준 | 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 용인시",
"ceo_name": "김상준",
"certificate": [
{
"cert_number": "20230531030058",
"changes": "대표자, 소재지",
"disclosure_date": "2023-05-31",
"first_cert_date": "2023-05-31",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2023-05-31 ~ 2026-05-30"
}
],
"company_name": "주식회사 일상의감동",
"corp_no": "134511-*******",
"financials": {
"2022": {
"capital_stock": 11290000,
"cost_of_sales": 0,
"current_assets": 383428000,
"current_liabilities": 161469000,
"gross_profit": 25393000,
"net_income": -579727000,
"net_income_bs": -579727000,
"non_current_assets": 335423000,
"non_current_liabilities": 295000000,
"non_operating_expenses": 10116000,
"non_operating_income": 202000,
"operating_profit": -569813000,
"revenue": 25393000,
"sga_expenses": 595206000,
"total_assets": 718851000,
"total_equity": 262382000,
"total_liabilities": 456469000
},
"2023": {
"capital_stock": 14002000,
"cost_of_sales": 378865000,
"current_assets": 1977071000,
"current_liabilities": 340542000,
"gross_profit": 41013000,
"net_income": -1216556000,
"net_income_bs": -1216556000,
"non_current_assets": 1096152000,
"non_current_liabilities": 0,
"non_operating_expenses": 11188000,
"non_operating_income": 11282000,
"operating_profit": -1216650000,
"revenue": 419878000,
"sga_expenses": 1257663000,
"total_assets": 3073223000,
"total_equity": 2732681000,
"total_liabilities": 340542000
},
"2024": {
"capital_stock": 18302000,
"cost_of_sales": 5941005000,
"current_assets": 5380441000,
"current_liabilities": 4910482000,
"gross_profit": 1641659000,
"net_income": -5061828000,
"net_income_bs": -5061828000,
"non_current_assets": 6402729000,
"non_current_liabilities": 0,
"non_operating_expenses": 162141000,
"non_operating_income": 24772000,
"operating_profit": -4924459000,
"revenue": 7582664000,
"sga_expenses": 6566118000,
"total_assets": 11783170000,
"total_equity": 6872688000,
"total_liabilities": 4910482000
}
},
"industry": "포털 및 기타 인터넷 정보매개 서비스업",
"investment": [],
"main_products": "아이돌봄 서비스",
"phone": "031-1833-****",
"years": [
2024,
2023,
2022
]
}