SmallCap
CompaniesStatistics

(주)에스앤피코스메틱

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)에스앤피코스메틱
Business Reg. No.2118867123
CEO김한상
Address서울특별시 성동구
Industry화장품 제조업
Industry Code20423
Main Products화장품
EstablishedContact
Phone070-4290-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
-7.58%
ROE
-129.33%
Debt Ratio
1,131.61%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2017-09-19 ~ 2019-09-18201701110262017-09-19
기술평가보증기업(기금)2019-09-19 ~ 2021-09-18201901099262017-09-19
벤처투자유형2025-09-23 ~ 2028-09-22202509230100192017-09-19

Financial Statements


3-Year Financial Data

Revenue CAGR +84.1%

Item202420232022
Revenue

36.7B

18.2B

10.8B

Operating Profit

-2.8B

-8.9B

-6.5B

Net Profit

-3.6B

-19.0B

-2.8B

Total Assets

34.5B

22.9B

40.2B

Total Liabilities

31.7B

21.5B

19.7B

Total Equity

2.8B

1.4B

20.5B

Risk Indicators


4 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
37B

152.4%

vs. 3-Year Avg.: 15B
Operating Profit
-3B

63.7%

vs. 3-Year Avg.: -8B
Op. Margin
-7.6%

86.0%

vs. 3-Year Avg.: -54.1%
Debt Ratio
1131.6%

42.7%

vs. 3-Year Avg.: 792.8%
ROE
-129.3%

80.6%

vs. 3-Year Avg.: -666.5%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김한상대표이사대표

Employment Status


Regular EmployeesContact
CEO김한상

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


1 Additional Data Sources

{
  "address": "서울특별시 성동구",
  "ceo_name": "김한상",
  "certificate": [
    {
      "cert_number": "20170111026",
      "changes": "",
      "disclosure_date": "2017-09-19",
      "first_cert_date": "2017-09-19",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-09-19 ~ 2019-09-18"
    },
    {
      "cert_number": "20190109926",
      "changes": "",
      "disclosure_date": "2019-08-28",
      "first_cert_date": "2017-09-19",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-09-19 ~ 2021-09-18"
    },
    {
      "cert_number": "20250923010019",
      "changes": "",
      "disclosure_date": "2025-09-23",
      "first_cert_date": "2017-09-19",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2025-09-23 ~ 2028-09-22"
    }
  ],
  "company_name": "(주)에스앤피코스메틱",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 951020000,
      "cost_of_sales": 492540000,
      "current_assets": 1623486000,
      "current_liabilities": 1157011000,
      "gross_profit": 589527000,
      "net_income": -283757000,
      "net_income_bs": -283757000,
      "non_current_assets": 2396467000,
      "non_current_liabilities": 816827000,
      "non_operating_expenses": 116765000,
      "non_operating_income": 478130000,
      "operating_profit": -645122000,
      "revenue": 1082067000,
      "sga_expenses": 1234649000,
      "total_assets": 4019953000,
      "total_equity": 2046115000,
      "total_liabilities": 1973838000
    },
    "2023": {
      "capital_stock": 951020000,
      "cost_of_sales": 1457765000,
      "current_assets": 1029131000,
      "current_liabilities": 416241000,
      "gross_profit": 366453000,
      "net_income": -1901927000,
      "net_income_bs": -1901927000,
      "non_current_assets": 1262228000,
      "non_current_liabilities": 1730930000,
      "non_operating_expenses": 1031304000,
      "non_operating_income": 16714000,
      "operating_profit": -887337000,
      "revenue": 1824218000,
      "sga_expenses": 1253789000,
      "total_assets": 2291359000,
      "total_equity": 144188000,
      "total_liabilities": 2147171000
    },
    "2024": {
      "capital_stock": 1001020000,
      "cost_of_sales": 2744813000,
      "current_assets": 2274193000,
      "current_liabilities": 2362356000,
      "gross_profit": 922202000,
      "net_income": -362674000,
      "net_income_bs": -362674000,
      "non_current_assets": 1179556000,
      "non_current_liabilities": 810966000,
      "non_operating_expenses": 145976000,
      "non_operating_income": 61268000,
      "operating_profit": -277966000,
      "revenue": 3667016000,
      "sga_expenses": 1200169000,
      "total_assets": 3453748000,
      "total_equity": 280426000,
      "total_liabilities": 3173323000
    }
  },
  "industry": "화장품 제조업",
  "investment": [
    {
      "amount": "500,000,000",
      "changes": "500,000,000",
      "date": "2025-09-01"
    }
  ],
  "main_products": "화장품",
  "phone": "070-4290-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
Employment Insurance2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Venture System Detail2026-02-25
Collected