Venture Certified
| 벤처투자유형 | 2020-11-19 ~ 2022-11-18 | 20200301340 | 2020-11-19 |
| 벤처투자유형 | 2022-11-19 ~ 2025-11-18 | 20221012010050 | 2020-11-19 |
| 벤처투자유형 | 2025-11-19 ~ 2028-11-18 | 20251104010017 | 2020-11-19 |
Revenue CAGR +53.5%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| 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 |
Operating Loss: Op. profit -402B
3 Consecutive Years of Net Loss
▲ 164.4%
▼ 197.1%
▼ 5.5%
▲ 79.3%
▼ 10.3%
| Name | Position | Role |
|---|---|---|
| 김성훈 | 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": "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 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 |
|---|---|---|
| Employment Insurance | 2026-02-25 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |