Venture Certified
| 연구개발유형 | 2023-06-07 ~ 2026-06-06 | 20230607020022 | 2023-06-07 |
Revenue CAGR -29.4%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 7.4B | 111B | 15B |
| Operating Profit | -16B | 22B | 3.6B |
| Net Profit | -16B | 22B | 3.5B |
| Total Assets | 24B | 34B | 8.3B |
| Total Liabilities | 19B | 13B | 4.8B |
| Total Equity | 5.2B | 21B | 3.5B |
Operating Loss: Op. profit -16B
Revenue down 93% YoY
Debt Ratio Surge (+295pp YoY)
▼ 88.3%
▼ 226.6%
▼ 1097.2%
▲ 257.7%
▼ 399.7%
| Name | Position | Role |
|---|---|---|
| 김지만 | 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 성남시",
"ceo_name": "김지만",
"certificate": [
{
"cert_number": "20230607020022",
"changes": "",
"disclosure_date": "2023-06-07",
"first_cert_date": "2023-06-07",
"no": "1",
"type": "연구개발유형",
"valid_period": "2023-06-07 ~ 2026-06-06"
}
],
"company_name": "(주)콘트로하에츠",
"corp_no": "131111-*******",
"financials": {
"2022": {
"capital_stock": 30000000,
"cost_of_sales": 778526000,
"current_assets": 698906000,
"current_liabilities": 356664000,
"gross_profit": 702198000,
"net_income": 353152000,
"net_income_bs": 319815000,
"non_current_assets": 128751000,
"non_current_liabilities": 121178000,
"non_operating_expenses": 3514000,
"non_operating_income": 111000,
"operating_profit": 356555000,
"revenue": 1480724000,
"sga_expenses": 345643000,
"total_assets": 827657000,
"total_equity": 349815000,
"total_liabilities": 477842000
},
"2023": {
"capital_stock": 30000000,
"cost_of_sales": 6827427000,
"current_assets": 3200615000,
"current_liabilities": 864344000,
"gross_profit": 4311285000,
"net_income": 2151097000,
"net_income_bs": 1793545000,
"non_current_assets": 237089000,
"non_current_liabilities": 480000000,
"non_operating_expenses": 49253000,
"non_operating_income": 21271000,
"operating_profit": 2179079000,
"revenue": 11138712000,
"sga_expenses": 2132206000,
"total_assets": 3437704000,
"total_equity": 2093360000,
"total_liabilities": 1344344000
},
"2024": {
"capital_stock": 30000000,
"cost_of_sales": 389507000,
"current_assets": 1715828000,
"current_liabilities": 1073107000,
"gross_profit": 348057000,
"net_income": -1576874000,
"net_income_bs": -1576874000,
"non_current_assets": 655765000,
"non_current_liabilities": 782000000,
"non_operating_expenses": 36171000,
"non_operating_income": 64276000,
"operating_profit": -1604979000,
"revenue": 737564000,
"sga_expenses": 1953036000,
"total_assets": 2371593000,
"total_equity": 516486000,
"total_liabilities": 1855107000
}
},
"industry": "시스템 소프트웨어 개발 및 공급업",
"investment": [],
"main_products": "시스템 소프트웨어개발및 공급",
"phone": "031-750-****",
"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 |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |