SmallCap
CompaniesMapStatistics

포트릭스 주식회사

Venture Certified
Data Quality: 75/10

Basic Information


Unlisted

Company Name포트릭스 주식회사
Business Reg. No.8238701043
CEO김대영
Address서울특별시 구로구
Industry기타 정보기술 및 컴퓨터운영 관련 서비스업
Industry Code62090
Main ProductsSW개발 및 정보보안 컨설팅
EstablishedContact
Phone02-868-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
-16.4%
ROE
-123.9%
Debt Ratio
903.42%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-03-16 ~ 2022-03-15202001029942020-03-16
혁신성장유형2022-03-16 ~ 2025-03-15202205040301032020-03-16
혁신성장유형2025-03-16 ~ 2028-03-15202506040300882020-03-16

Financial Statements


3-Year Financial Data

Revenue CAGR -16.2%

Item202420232022
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

Risk Indicators


4 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
11B

33.7%

vs. 3-Year Avg.: 17B
Operating Profit
-2B

263.3%

vs. 3-Year Avg.: 1B
Op. Margin
-16.4%

349.3%

vs. 3-Year Avg.: 6.6%
Debt Ratio
903.4%

274.6%

vs. 3-Year Avg.: 241.2%
ROE
-123.9%

619.2%

vs. 3-Year Avg.: 23.9%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김대영대표이사대표

Employment Status


Regular EmployeesContact
CEO김대영

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


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 Sources


Data Quality: 75/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
Employment Insurance2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Venture System Detail2026-02-25
Collected