SmallCap
CompaniesStatistics

(주)업스테이지

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)업스테이지
Business Reg. No.8308801918
CEO김성훈
Address경기 용인시
Industry응용 소프트웨어 개발 및 공급업
Industry Code58222
Main Products기업용AI솔루션 개발,제공
EstablishedContact
Phone070-8098-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.134511-*******

Investment Metrics


Market Cap
-
Op. Margin
-289.17%
ROE
-49.42%
Debt Ratio
28.07%

Certification Status


Venture Certified

Cert. History
벤처투자유형2020-11-19 ~ 2022-11-18202003013402020-11-19
벤처투자유형2022-11-19 ~ 2025-11-18202210120100502020-11-19
벤처투자유형2025-11-19 ~ 2028-11-18202511040100172020-11-19

Financial Statements


3-Year Financial Data

Revenue CAGR +53.5%

Item202420232022
Revenue

139.0B

46.1B

59.0B

Operating Profit

-401.9B

-189.1B

-81.4B

Net Profit

-361.0B

-182.1B

-76.5B

Total Assets

935.4B

371.3B

290.3B

Total Liabilities

205.0B

77.1B

14.0B

Total Equity

730.4B

294.2B

276.2B

Risk Indicators


2 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
139B

164.4%

vs. 3-Year Avg.: 53B
Operating Profit
-402B

197.1%

vs. 3-Year Avg.: -135B
Op. Margin
-289.2%

5.5%

vs. 3-Year Avg.: -274.0%
Debt Ratio
28.1%

79.3%

vs. 3-Year Avg.: 15.7%
ROE
-49.4%

10.3%

vs. 3-Year Avg.: -44.8%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김성훈대표이사대표

Employment Status


Regular EmployeesContact
CEO김성훈

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": "경기 용인시",
  "ceo_name": "김성훈",
  "certificate": [
    {
      "cert_number": "20200301340",
      "changes": "",
      "disclosure_date": "2020-11-19",
      "first_cert_date": "2020-11-19",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2020-11-19 ~ 2022-11-18"
    },
    {
      "cert_number": "20221012010050",
      "changes": "",
      "disclosure_date": "2022-10-12",
      "first_cert_date": "2020-11-19",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2022-11-19 ~ 2025-11-18"
    },
    {
      "cert_number": "20251104010017",
      "changes": "",
      "disclosure_date": "2025-11-04",
      "first_cert_date": "2020-11-19",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2025-11-19 ~ 2028-11-18"
    }
  ],
  "company_name": "(주)업스테이지",
  "corp_no": "134511-*******",
  "financials": {
    "2022": {
      "capital_stock": 153690000,
      "cost_of_sales": 0,
      "current_assets": 23696599000,
      "current_liabilities": 1402918000,
      "gross_profit": 5902031000,
      "net_income": -7645685000,
      "net_income_bs": -7645685000,
      "non_current_assets": 5330024000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 140782000,
      "non_operating_income": 637579000,
      "operating_profit": -8142482000,
      "revenue": 5902031000,
      "sga_expenses": 14044513000,
      "total_assets": 29026623000,
      "total_equity": 27623704000,
      "total_liabilities": 1402918000
    },
    "2023": {
      "capital_stock": 165825000,
      "cost_of_sales": 0,
      "current_assets": 33239332000,
      "current_liabilities": 7714555000,
      "gross_profit": 4612184000,
      "net_income": -18212182000,
      "net_income_bs": -18212182000,
      "non_current_assets": 3890679000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 106064000,
      "non_operating_income": 807874000,
      "operating_profit": -18913992000,
      "revenue": 4612184000,
      "sga_expenses": 23526176000,
      "total_assets": 37130010000,
      "total_equity": 29415455000,
      "total_liabilities": 7714555000
    },
    "2024": {
      "capital_stock": 228208000,
      "cost_of_sales": 0,
      "current_assets": 88500197000,
      "current_liabilities": 20500821000,
      "gross_profit": 13899911000,
      "net_income": -36096321000,
      "net_income_bs": -36307111000,
      "non_current_assets": 5039021000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 572243000,
      "non_operating_income": 4670893000,
      "operating_profit": -40194971000,
      "revenue": 13899911000,
      "sga_expenses": 54094882000,
      "total_assets": 93539218000,
      "total_equity": 73038396000,
      "total_liabilities": 20500821000
    }
  },
  "industry": "응용 소프트웨어 개발 및 공급업",
  "investment": [
    {
      "amount": "5,000,057,400",
      "changes": "5,000,057,400",
      "date": "2024-04-29"
    },
    {
      "amount": "2,999,000,000",
      "changes": "2,999,000,000",
      "date": "2021-09-02"
    },
    {
      "amount": "1,000,000,000",
      "changes": "1,000,000,000",
      "date": "2021-08-31"
    },
    {
      "amount": "10,004,000,000",
      "changes": "10,004,000,000",
      "date": "2021-08-31"
    },
    {
      "amount": "10,004,899,478",
      "changes": "10,004,899,478",
      "date": "2021-08-31"
    },
    {
      "amount": "300,000,000",
      "changes": "300,000,000",
      "date": "2021-01-04"
    },
    {
      "amount": "1,201,000,000",
      "changes": "1,201,000,000",
      "date": "2020-12-04"
    },
    {
      "amount": "300,295,000",
      "changes": "300,295,000",
      "date": "2020-10-17"
    }
  ],
  "main_products": "기업용AI솔루션 개발,제공",
  "phone": "070-8098-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 8/10 | 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
Employment Insurance2026-02-25
Collected
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Venture System Detail2026-02-25
Collected