Venture Certified
| 벤처투자유형 | 2023-04-12 ~ 2026-04-11 | 20230412010011 | 2023-04-12 |
Revenue CAGR -29.7%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 143.3B | 321.3B | 289.8B |
| Operating Profit | 2.2B | 5.3B | 6.2B |
| Net Profit | -1.1B | 1.1B | 4.7B |
| Total Assets | 81.2B | 78.2B | 33.2B |
| Total Liabilities | 63.4B | 59.2B | 28.6B |
| Total Equity | 17.8B | 19.1B | 4.6B |
Revenue down 55% YoY
▼ 53.1%
▼ 62.4%
▼ 20.3%
▼ 23.9%
▼ 111.5%
| Name | Position | Role |
|---|---|---|
| 임수빈 | 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 서초구",
"ceo_name": "임수빈",
"certificate": [
{
"cert_number": "20230412010011",
"changes": "대표자, 소재지",
"disclosure_date": "2023-04-12",
"first_cert_date": "2023-04-12",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2023-04-12 ~ 2026-04-11"
}
],
"company_name": "고미에너지딜리버리 주식회사",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 100000000,
"cost_of_sales": 28146170000,
"current_assets": 3242388000,
"current_liabilities": 2860172000,
"gross_profit": 835902000,
"net_income": 474887000,
"net_income_bs": 402122000,
"non_current_assets": 80000000,
"non_current_liabilities": 4396000,
"non_operating_expenses": 146520000,
"non_operating_income": 93000,
"operating_profit": 621314000,
"revenue": 28982072000,
"sga_expenses": 214588000,
"total_assets": 3322388000,
"total_equity": 457820000,
"total_liabilities": 2864568000
},
"2023": {
"capital_stock": 111932000,
"cost_of_sales": 30396470000,
"current_assets": 6005863000,
"current_liabilities": 3061740000,
"gross_profit": 1730683000,
"net_income": 114613000,
"net_income_bs": 105532000,
"non_current_assets": 1817293000,
"non_current_liabilities": 2855495000,
"non_operating_expenses": 445382000,
"non_operating_income": 27743000,
"operating_profit": 532252000,
"revenue": 32127153000,
"sga_expenses": 1198431000,
"total_assets": 7823156000,
"total_equity": 1905921000,
"total_liabilities": 5917235000
},
"2024": {
"capital_stock": 111932000,
"cost_of_sales": 13147998000,
"current_assets": 7662793000,
"current_liabilities": 3515253000,
"gross_profit": 1182026000,
"net_income": -112407000,
"net_income_bs": -125264000,
"non_current_assets": 461837000,
"non_current_liabilities": 2828720000,
"non_operating_expenses": 343114000,
"non_operating_income": 13642000,
"operating_profit": 217065000,
"revenue": 14330024000,
"sga_expenses": 964961000,
"total_assets": 8124630000,
"total_equity": 1780657000,
"total_liabilities": 6343973000
}
},
"industry": "액체연료 및 관련제품 도매업",
"investment": [
{
"amount": "50,000,000",
"changes": "50,000,000",
"date": "2023-02-27"
}
],
"main_products": "에너지 제품(석유 등) 유통",
"phone": "02-501-****",
"years": [
2024,
2023,
2022
]
}