Venture Certified
| 기술평가보증기업(기금) | 2020-03-16 ~ 2022-03-15 | 20200102994 | 2020-03-16 |
| 혁신성장유형 | 2022-03-16 ~ 2025-03-15 | 20220504030103 | 2020-03-16 |
| 혁신성장유형 | 2025-03-16 ~ 2028-03-15 | 20250604030088 | 2020-03-16 |
Revenue CAGR -16.2%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 11B | 18B | 16B |
| Operating Profit | -1.9B | 1.5B | 0.8B |
| Net Profit | -2.5B | 1.5B | 0.5B |
| Total Assets | 20B | 16B | 12B |
| Total Liabilities | 18B | 12B | 8.1B |
| Total Equity | 2.0B | 4.7B | 3.5B |
Debt Ratio 903.4%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -2B
Revenue down 37% YoY
Debt Ratio Surge (+655pp YoY)
▼ 33.7%
▼ 263.3%
▼ 349.3%
▲ 274.6%
▼ 619.2%
| Name | Position | Role |
|---|---|---|
| 김대영 | 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": "김대영",
"certificate": [
{
"cert_number": "20200102994",
"changes": "",
"disclosure_date": "2020-03-16",
"first_cert_date": "2020-03-16",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-03-16 ~ 2022-03-15"
},
{
"cert_number": "20220504030103",
"changes": "",
"disclosure_date": "2022-05-04",
"first_cert_date": "2020-03-16",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2022-03-16 ~ 2025-03-15"
},
{
"cert_number": "20250604030088",
"changes": "",
"disclosure_date": "2025-06-04",
"first_cert_date": "2020-03-16",
"no": "3",
"type": "혁신성장유형",
"valid_period": "2025-03-16 ~ 2028-03-15"
}
],
"company_name": "포트릭스 주식회사",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 150000000,
"cost_of_sales": 521845000,
"current_assets": 678451000,
"current_liabilities": 243489000,
"gross_profit": 1085846000,
"net_income": 53151000,
"net_income_bs": 48147000,
"non_current_assets": 474349000,
"non_current_liabilities": 563672000,
"non_operating_expenses": 49864000,
"non_operating_income": 21656000,
"operating_profit": 81359000,
"revenue": 1607691000,
"sga_expenses": 1004486000,
"total_assets": 1152800000,
"total_equity": 345639000,
"total_liabilities": 807161000
},
"2023": {
"capital_stock": 150000000,
"cost_of_sales": 521000000,
"current_assets": 916984000,
"current_liabilities": 520117000,
"gross_profit": 1277301000,
"net_income": 150659000,
"net_income_bs": 138036000,
"non_current_assets": 707589000,
"non_current_liabilities": 638781000,
"non_operating_expenses": 36250000,
"non_operating_income": 41247000,
"operating_profit": 145662000,
"revenue": 1798301000,
"sga_expenses": 1131639000,
"total_assets": 1624573000,
"total_equity": 465675000,
"total_liabilities": 1158898000
},
"2024": {
"capital_stock": 150000000,
"cost_of_sales": 0,
"current_assets": 432210000,
"current_liabilities": 371944000,
"gross_profit": 1129918000,
"net_income": -247730000,
"net_income_bs": -247730000,
"non_current_assets": 1574081000,
"non_current_liabilities": 1434401000,
"non_operating_expenses": 81218000,
"non_operating_income": 18832000,
"operating_profit": -185344000,
"revenue": 1129918000,
"sga_expenses": 1315261000,
"total_assets": 2006291000,
"total_equity": 199946000,
"total_liabilities": 1806346000
}
},
"industry": "기타 정보기술 및 컴퓨터운영 관련 서비스업",
"investment": [],
"main_products": "SW개발 및 정보보안 컨설팅",
"phone": "02-868-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 75/10 | 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 |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |