Venture Certified
| 혁신성장유형 | 2025-09-09 ~ 2028-09-08 | 20250909030004 | 2025-09-09 |
Revenue CAGR +48.2%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 3.3B | 5.9B | 1.5B |
| Operating Profit | 0.6B | -0.8B | 0.1B |
| Net Profit | 0.2B | -0.4B | 0.1B |
| Total Assets | 1.0B | 1.1B | 1.6B |
| Total Liabilities | 0.7B | 1.0B | 1.1B |
| Total Equity | 0.3B | 0.1B | 0.5B |
Revenue down 45% YoY
▼ 12.0%
▲ 265.6%
▲ 555.8%
▼ 54.4%
▲ 133.5%
| Name | Position | Role |
|---|---|---|
| 조성철 | 대표이사 | 대표 |
| Contract Name | Ordering Agency | Contract Amount | Contract Date |
|---|---|---|---|
| 무기·탄약고 총기 진열대 구매 요청 | 해양경찰청 해양경찰정비창 | 2,12010K KRW | 2026-02-19 |
| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
1 Additional Data Sources
{
"address": "부산광역시 강서구",
"ceo_name": "조성철",
"certificate": [
{
"cert_number": "20250909030004",
"changes": "",
"disclosure_date": "2025-09-09",
"first_cert_date": "2025-09-09",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2025-09-09 ~ 2028-09-08"
}
],
"company_name": "(주)해동실업",
"corp_no": "180111-*******",
"financials": {
"2022": {
"capital_stock": 50000000,
"cost_of_sales": 131000000,
"current_assets": 102000000,
"current_liabilities": 88000000,
"gross_profit": 18000000,
"net_income": 8000000,
"net_income_bs": 8000000,
"non_current_assets": 56000000,
"non_current_liabilities": 20000000,
"non_operating_expenses": 0,
"non_operating_income": 0,
"operating_profit": 8000000,
"revenue": 149000000,
"sga_expenses": 10000000,
"total_assets": 158000000,
"total_equity": 50000000,
"total_liabilities": 108000000
},
"2023": {
"capital_stock": 50000000,
"cost_of_sales": 456026000,
"current_assets": 76566000,
"current_liabilities": 98020000,
"gross_profit": 138770000,
"net_income": -44677000,
"net_income_bs": -44677000,
"non_current_assets": 33323000,
"non_current_liabilities": 0,
"non_operating_expenses": 2570000,
"non_operating_income": 36264000,
"operating_profit": -78371000,
"revenue": 594796000,
"sga_expenses": 217141000,
"total_assets": 109889000,
"total_equity": 11869000,
"total_liabilities": 98020000
},
"2024": {
"capital_stock": 50000000,
"cost_of_sales": 190419000,
"current_assets": 76082000,
"current_liabilities": 71192000,
"gross_profit": 136996000,
"net_income": 18125000,
"net_income_bs": 18125000,
"non_current_assets": 25103000,
"non_current_liabilities": 0,
"non_operating_expenses": 40202000,
"non_operating_income": 72000,
"operating_profit": 58255000,
"revenue": 327415000,
"sga_expenses": 78741000,
"total_assets": 101185000,
"total_equity": 29993000,
"total_liabilities": 71192000
}
},
"industry": "구조용 금속 판제품 및 공작물 제조업",
"investment": [],
"main_products": "금속가구 및 금속제품",
"phone": "051-714-****",
"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 |
| Venture System Detail | 2026-02-25 | Collected |