Venture Certified
| 기술평가보증기업(기금) | 2017-09-19 ~ 2019-09-18 | 20170111026 | 2017-09-19 |
| 기술평가보증기업(기금) | 2019-09-19 ~ 2021-09-18 | 20190109926 | 2017-09-19 |
| 벤처투자유형 | 2025-09-23 ~ 2028-09-22 | 20250923010019 | 2017-09-19 |
Revenue CAGR +84.1%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| 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 |
Capital Erosion: Total equity is negative or below 50% of capital stock
Debt Ratio 1131.6%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -3B
3 Consecutive Years of Net Loss
▲ 152.4%
▲ 63.7%
▲ 86.0%
▲ 42.7%
▲ 80.6%
| Name | Position | Role |
|---|---|---|
| 김한상 | 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 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 Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Not Collected | Not Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |