Venture Certified
| 혁신성장유형 | 2025-09-30 ~ 2028-09-29 | 20250930030092 | 2025-09-30 |
Revenue CAGR +471.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 1.5B | 0.3B | 0.0B |
| Operating Profit | -1.5B | -0.8B | -0.5B |
| Net Profit | -1.3B | -0.8B | -0.5B |
| Total Assets | 1.2B | 0.6B | 0.6B |
| Total Liabilities | 3.7B | 1.9B | 1.0B |
| Total Equity | -2.5B | -1.2B | -0.4B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -1B
3 Consecutive Years of Net Loss
▲ 1042.6%
▼ 121.0%
▲ 68.8%
▲ 24.3%
▼ 46.9%
| Name | Position | Role |
|---|---|---|
| 소은하 | 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": "인천 부평구",
"ceo_name": "소은하",
"certificate": [
{
"cert_number": "20250930030092",
"changes": "",
"disclosure_date": "2025-09-30",
"first_cert_date": "2025-09-30",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2025-09-30 ~ 2028-09-29"
}
],
"company_name": "(주) 컬러스토리",
"corp_no": "120111-*******",
"financials": {
"2022": {
"capital_stock": 10000000,
"cost_of_sales": 0,
"current_assets": 5240000,
"current_liabilities": 95669000,
"gross_profit": 0,
"net_income": -50429000,
"net_income_bs": -50429000,
"non_current_assets": 50000000,
"non_current_liabilities": 0,
"non_operating_expenses": 0,
"non_operating_income": 1000,
"operating_profit": -50430000,
"revenue": 0,
"sga_expenses": 50430000,
"total_assets": 55240000,
"total_equity": -40429000,
"total_liabilities": 95669000
},
"2023": {
"capital_stock": 10000000,
"cost_of_sales": 25069000,
"current_assets": 13025000,
"current_liabilities": 185611000,
"gross_profit": 941000,
"net_income": -82156000,
"net_income_bs": -82156000,
"non_current_assets": 50000000,
"non_current_liabilities": 0,
"non_operating_expenses": 83000,
"non_operating_income": 454000,
"operating_profit": -82527000,
"revenue": 26010000,
"sga_expenses": 83468000,
"total_assets": 63025000,
"total_equity": -122585000,
"total_liabilities": 185611000
},
"2024": {
"capital_stock": 10000000,
"cost_of_sales": 95207000,
"current_assets": 67120000,
"current_liabilities": 301774000,
"gross_profit": 53384000,
"net_income": -127068000,
"net_income_bs": -127069000,
"non_current_assets": 50000000,
"non_current_liabilities": 65000000,
"non_operating_expenses": 1027000,
"non_operating_income": 20868000,
"operating_profit": -146909000,
"revenue": 148590000,
"sga_expenses": 200293000,
"total_assets": 117120000,
"total_equity": -249654000,
"total_liabilities": 366774000
}
},
"industry": "인형 및 장난감 제조업",
"investment": [],
"main_products": "지능개발형 완구 및 로봇,수출 및 수입업,화장품,전자상거래",
"phone": "010-9966-****",
"years": [
2024,
2023,
2022
]
}