Venture Certified
| 기술평가보증기업(기금) | 2021-03-25 ~ 2023-03-24 | 20210102371 | 2021-03-25 |
| 연구개발유형 | 2023-03-25 ~ 2026-03-24 | 20230308020006 | 2021-03-25 |
Revenue CAGR +25.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 2.1B | 1.5B | 1.4B |
| Operating Profit | -0.3B | -0.3B | -1.6B |
| Net Profit | -0.4B | -0.3B | -1.6B |
| Total Assets | 0.4B | 0.7B | 1.1B |
| Total Liabilities | 3.4B | 3.2B | 3.4B |
| Total Equity | -2.9B | -2.5B | -2.2B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -3,19710K
3 Consecutive Years of Net Loss
▲ 51.4%
▲ 66.2%
▲ 78.3%
▲ 16.9%
▼ 67.7%
| Name | Position | Role |
|---|---|---|
| 김만석 | 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": "김만석",
"certificate": [
{
"cert_number": "20210102371",
"changes": "",
"disclosure_date": "2021-03-25",
"first_cert_date": "2021-03-25",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2021-03-25 ~ 2023-03-24"
},
{
"cert_number": "20230308020006",
"changes": "",
"disclosure_date": "2023-03-08",
"first_cert_date": "2021-03-25",
"no": "2",
"type": "연구개발유형",
"valid_period": "2023-03-25 ~ 2026-03-24"
}
],
"company_name": "㈜엘라스틱랩",
"corp_no": "200111-*******",
"financials": {
"2022": {
"capital_stock": 50000000,
"cost_of_sales": 115095000,
"current_assets": 103512000,
"current_liabilities": 136906000,
"gross_profit": 19971000,
"net_income": -158907000,
"net_income_bs": -158907000,
"non_current_assets": 9067000,
"non_current_liabilities": 200000000,
"non_operating_expenses": 4222000,
"non_operating_income": 8751000,
"operating_profit": -163436000,
"revenue": 135066000,
"sga_expenses": 183407000,
"total_assets": 112579000,
"total_equity": -224327000,
"total_liabilities": 336906000
},
"2023": {
"capital_stock": 50000000,
"cost_of_sales": 68189000,
"current_assets": 60098000,
"current_liabilities": 124151000,
"gross_profit": 77069000,
"net_income": -30552000,
"net_income_bs": -30552000,
"non_current_assets": 9175000,
"non_current_liabilities": 200000000,
"non_operating_expenses": 7234000,
"non_operating_income": 2675000,
"operating_profit": -25993000,
"revenue": 145258000,
"sga_expenses": 103062000,
"total_assets": 69273000,
"total_equity": -254878000,
"total_liabilities": 324151000
},
"2024": {
"capital_stock": 50000000,
"cost_of_sales": 165322000,
"current_assets": 30646000,
"current_liabilities": 139104000,
"gross_profit": 46828000,
"net_income": -39404000,
"net_income_bs": -39404000,
"non_current_assets": 14175000,
"non_current_liabilities": 200000000,
"non_operating_expenses": 8790000,
"non_operating_income": 1353000,
"operating_profit": -31967000,
"revenue": 212150000,
"sga_expenses": 78795000,
"total_assets": 44821000,
"total_equity": -294283000,
"total_liabilities": 339104000
}
},
"industry": "의학 및 약학 연구개발업",
"investment": [],
"main_products": "엘라스틱랩",
"phone": "010-2938-****",
"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 |
| KIPRIS Patents | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |