Venture Certified
| 혁신성장유형 | 2024-09-30 ~ 2027-09-29 | 20240930030020 | 2024-09-30 |
Revenue CAGR +731.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5.9B | 0.7B | 0.0B |
| Operating Profit | 0.7B | 0.1B | -0.1B |
| Net Profit | 0.8B | 0.1B | -0.1B |
| Total Assets | 5.1B | 3.1B | 2.6B |
| Total Liabilities | 1.7B | 0.4B | 0.1B |
| Total Equity | 3.4B | 2.7B | 2.5B |
Debt Ratio Surge (+36pp YoY)
▲ 1563.2%
▲ 2060.1%
▲ 64.9%
▲ 451.9%
▲ 2270.1%
| Name | Position | Role |
|---|---|---|
| 이원경 | 대표이사 | 대표 |
| Contract Name | Ordering Agency | Contract Amount | Contract Date |
|---|---|---|---|
| 2025년 12월, 2026년 2월 성광여자고등학교 급식용 부식 구매 | 울산광역시교육청 성광여자고등학교 | 3,163.510K KRW | 2025-11-18 |
| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
1 Additional Data Sources
{
"address": "경기도 부천시",
"ceo_name": "이원경",
"certificate": [
{
"cert_number": "20240930030020",
"changes": "",
"disclosure_date": "2024-09-30",
"first_cert_date": "2024-09-30",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2024-09-30 ~ 2027-09-29"
}
],
"company_name": "(주) 대륙",
"corp_no": "121111-*******",
"financials": {
"2022": {
"capital_stock": 260000000,
"cost_of_sales": 0,
"current_assets": 258399000,
"current_liabilities": 7099000,
"gross_profit": 0,
"net_income": -8700000,
"net_income_bs": -8700000,
"non_current_assets": 0,
"non_current_liabilities": 0,
"non_operating_expenses": 0,
"non_operating_income": 3907000,
"operating_profit": -12607000,
"revenue": 0,
"sga_expenses": 12607000,
"total_assets": 258399000,
"total_equity": 251300000,
"total_liabilities": 7099000
},
"2023": {
"capital_stock": 260000000,
"cost_of_sales": 31025000,
"current_assets": 193628000,
"current_liabilities": 42436000,
"gross_profit": 39702000,
"net_income": 14289000,
"net_income_bs": 13735000,
"non_current_assets": 113843000,
"non_current_liabilities": 0,
"non_operating_expenses": 602000,
"non_operating_income": 9636000,
"operating_profit": 5255000,
"revenue": 70727000,
"sga_expenses": 34447000,
"total_assets": 307471000,
"total_equity": 265035000,
"total_liabilities": 42436000
},
"2024": {
"capital_stock": 260000000,
"cost_of_sales": 219552000,
"current_assets": 413642000,
"current_liabilities": 74352000,
"gross_profit": 368605000,
"net_income": 76697000,
"net_income_bs": 70418000,
"non_current_assets": 96164000,
"non_current_liabilities": 100000000,
"non_operating_expenses": 3342000,
"non_operating_income": 7984000,
"operating_profit": 72055000,
"revenue": 588157000,
"sga_expenses": 296550000,
"total_assets": 509806000,
"total_equity": 335454000,
"total_liabilities": 174352000
}
},
"industry": "그 외 기타 전자부품 제조업",
"investment": [],
"main_products": "IoT기반 화재 관제 시스템 단말기",
"phone": "032-327-****",
"years": [
2024,
2023,
2022
]
}