Venture Certified
| 벤처투자유형 | 2023-01-25 ~ 2026-01-24 | 20230125010028 | 2023-01-25 |
| 벤처투자유형 | 2026-01-25 ~ 2029-01-24 | 20251230010049 | 2023-01-25 |
Revenue CAGR +28.0%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 50.2B | 37.7B | 30.6B |
| Operating Profit | -6.2B | -9.2B | -15.8B |
| Net Profit | -7.4B | -9.8B | -15.7B |
| Total Assets | 20.9B | 9.8B | 13.3B |
| Total Liabilities | 38.7B | 21.8B | 18.7B |
| Total Equity | -17.8B | -11.9B | -5.4B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -6B
3 Consecutive Years of Net Loss
▲ 47.1%
▲ 50.0%
▲ 67.3%
▲ 18.0%
▼ 77.8%
| Name | Position | Role |
|---|---|---|
| 최바울 | 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 구로구",
"ceo_name": "최바울",
"certificate": [
{
"cert_number": "20230125010028",
"changes": "",
"disclosure_date": "2023-01-25",
"first_cert_date": "2023-01-25",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2023-01-25 ~ 2026-01-24"
},
{
"cert_number": "20251230010049",
"changes": "",
"disclosure_date": "2025-12-30",
"first_cert_date": "2023-01-25",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2026-01-25 ~ 2029-01-24"
}
],
"company_name": "(주) 코스모스이펙트",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 12896000,
"cost_of_sales": 2813714000,
"current_assets": 948270000,
"current_liabilities": 832537000,
"gross_profit": 250598000,
"net_income": -1565408000,
"net_income_bs": -1565408000,
"non_current_assets": 386202000,
"non_current_liabilities": 1040000000,
"non_operating_expenses": 26972000,
"non_operating_income": 45118000,
"operating_profit": -1583554000,
"revenue": 3064312000,
"sga_expenses": 1834152000,
"total_assets": 1334472000,
"total_equity": -538065000,
"total_liabilities": 1872537000
},
"2023": {
"capital_stock": 13189000,
"cost_of_sales": 2941808000,
"current_assets": 768696000,
"current_liabilities": 1157829000,
"gross_profit": 824231000,
"net_income": -984668000,
"net_income_bs": -984667000,
"non_current_assets": 214344000,
"non_current_liabilities": 1019660000,
"non_operating_expenses": 70234000,
"non_operating_income": 1121000,
"operating_profit": -915555000,
"revenue": 3766038000,
"sga_expenses": 1739785000,
"total_assets": 983040000,
"total_equity": -1194449000,
"total_liabilities": 2177489000
},
"2024": {
"capital_stock": 13216000,
"cost_of_sales": 3842508000,
"current_assets": 1949410000,
"current_liabilities": 1916924000,
"gross_profit": 1181619000,
"net_income": -735666000,
"net_income_bs": -735666000,
"non_current_assets": 140741000,
"non_current_liabilities": 1952309000,
"non_operating_expenses": 111201000,
"non_operating_income": 389000,
"operating_profit": -624854000,
"revenue": 5024128000,
"sga_expenses": 1806473000,
"total_assets": 2090150000,
"total_equity": -1779083000,
"total_liabilities": 3869233000
}
},
"industry": "전자상거래 소매업",
"investment": [
{
"amount": "100,087,152",
"changes": "100,087,152",
"date": "2024-12-31"
},
{
"amount": "499,000,000",
"changes": "499,000,000",
"date": "2022-12-22"
}
],
"main_products": "온라인정보제공",
"phone": "02-6212-****",
"years": [
2024,
2023,
2022
]
}