Venture Certified
| 혁신성장유형 | 2024-11-06 ~ 2027-11-05 | 20241106030007 | 2024-11-06 |
Revenue CAGR +26.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 1.5B | 1.6B | 0.9B |
| Operating Profit | -0.3B | 0.2B | -0.1B |
| Net Profit | 0.1B | 0.3B | -0.1B |
| Total Assets | 3.4B | 2.2B | 0.7B |
| Total Liabilities | 2.6B | 1.6B | 0.4B |
| Total Equity | 0.8B | 0.7B | 0.3B |
Operating Loss: Op. profit -316610K
Debt Ratio Surge (+86pp YoY)
▲ 16.1%
▼ 522.8%
▼ 1011.0%
▲ 87.7%
▲ 47.9%
| Name | Position | Role |
|---|---|---|
| 김한우 | 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 안산시",
"ceo_name": "김한우",
"certificate": [
{
"cert_number": "20241106030007",
"changes": "",
"disclosure_date": "2024-11-06",
"first_cert_date": "2024-11-06",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2024-11-06 ~ 2027-11-05"
}
],
"company_name": "(주)스피치툴스",
"corp_no": "131411-*******",
"financials": {
"2022": {
"capital_stock": 20000000,
"cost_of_sales": 0,
"current_assets": 9956000,
"current_liabilities": 36293000,
"gross_profit": 93364000,
"net_income": -8580000,
"net_income_bs": -8580000,
"non_current_assets": 60353000,
"non_current_liabilities": 0,
"non_operating_expenses": 346000,
"non_operating_income": 1332000,
"operating_profit": -9566000,
"revenue": 93364000,
"sga_expenses": 102930000,
"total_assets": 70309000,
"total_equity": 34016000,
"total_liabilities": 36293000
},
"2023": {
"capital_stock": 20000000,
"cost_of_sales": 0,
"current_assets": 180781000,
"current_liabilities": 156856000,
"gross_profit": 164950000,
"net_income": 33221000,
"net_income_bs": 33221000,
"non_current_assets": 43312000,
"non_current_liabilities": 0,
"non_operating_expenses": 332000,
"non_operating_income": 9009000,
"operating_profit": 24544000,
"revenue": 164950000,
"sga_expenses": 140406000,
"total_assets": 224093000,
"total_equity": 67237000,
"total_liabilities": 156856000
},
"2024": {
"capital_stock": 22225000,
"cost_of_sales": 0,
"current_assets": 314631000,
"current_liabilities": 172081000,
"gross_profit": 150000000,
"net_income": 14693000,
"net_income_bs": 14693000,
"non_current_assets": 29608000,
"non_current_liabilities": 90000000,
"non_operating_expenses": 403000,
"non_operating_income": 46757000,
"operating_profit": -31661000,
"revenue": 150000000,
"sga_expenses": 181661000,
"total_assets": 344239000,
"total_equity": 82158000,
"total_liabilities": 262081000
}
},
"industry": "컴퓨터 프로그래밍 서비스업",
"investment": [],
"main_products": "인공지능음성인식솔루션",
"phone": "031-400-****",
"years": [
2024,
2023,
2022
]
}