SmallCap
CompaniesMapStatistics

퍼포먼스디자인 주식회사

Venture Certified
Data Quality: 75/10

Basic Information


Unlisted

Company Name퍼포먼스디자인 주식회사
Business Reg. No.8378101166
CEO서중교
Address서울 금천구
Industry광고 대행업
Industry Code71310
Main Products광고대행 외
EstablishedContact
Phone02-6953-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
1.54%
ROE
31.87%
Debt Ratio
483.62%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-11-11 ~ 2022-11-10202001146282020-11-11
혁신성장유형2023-12-14 ~ 2026-12-13202312140300072020-11-11

Financial Statements


3-Year Financial Data

Revenue CAGR +33.1%

Item202420232022
Revenue

157B

56B

88B

Operating Profit

2.4B

1.4B

0.9B

Net Profit

2.1B

1.0B

1.2B

Total Assets

38B

20B

27B

Total Liabilities

32B

15B

23B

Total Equity

6.5B

4.5B

3.7B

Risk Indicators


2 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
157B

116.9%

vs. 3-Year Avg.: 72B
Operating Profit
2B

107.3%

vs. 3-Year Avg.: 1B
Op. Margin
1.5%

13.2%

vs. 3-Year Avg.: 1.8%
Debt Ratio
483.6%

0.2%

vs. 3-Year Avg.: 482.8%
ROE
31.9%

14.5%

vs. 3-Year Avg.: 27.8%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
서중교대표이사대표

Employment Status


Regular EmployeesContact
CEO서중교

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": "서울 금천구",
  "ceo_name": "서중교",
  "certificate": [
    {
      "cert_number": "20200114628",
      "changes": "",
      "disclosure_date": "2020-11-11",
      "first_cert_date": "2020-11-11",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-11-11 ~ 2022-11-10"
    },
    {
      "cert_number": "20231214030007",
      "changes": "",
      "disclosure_date": "2023-12-14",
      "first_cert_date": "2020-11-11",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2023-12-14 ~ 2026-12-13"
    }
  ],
  "company_name": "퍼포먼스디자인 주식회사",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 150000000,
      "cost_of_sales": 0,
      "current_assets": 2619631000,
      "current_liabilities": 2297476000,
      "gross_profit": 8846134000,
      "net_income": 122647000,
      "net_income_bs": 110959000,
      "non_current_assets": 47440000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 33242000,
      "non_operating_income": 63135000,
      "operating_profit": 92754000,
      "revenue": 8846134000,
      "sga_expenses": 8753380000,
      "total_assets": 2667071000,
      "total_equity": 369595000,
      "total_liabilities": 2297476000
    },
    "2023": {
      "capital_stock": 150000000,
      "cost_of_sales": 0,
      "current_assets": 1929011000,
      "current_liabilities": 1531317000,
      "gross_profit": 5604533000,
      "net_income": 100192000,
      "net_income_bs": 92437000,
      "non_current_assets": 47440000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 39973000,
      "non_operating_income": 310000,
      "operating_profit": 139855000,
      "revenue": 5604533000,
      "sga_expenses": 5464678000,
      "total_assets": 1976451000,
      "total_equity": 445134000,
      "total_liabilities": 1531317000
    },
    "2024": {
      "capital_stock": 150000000,
      "cost_of_sales": 13445036000,
      "current_assets": 3726735000,
      "current_liabilities": 3157250000,
      "gross_profit": 2226082000,
      "net_income": 208080000,
      "net_income_bs": 207700000,
      "non_current_assets": 83349000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 62760000,
      "non_operating_income": 29730000,
      "operating_profit": 241110000,
      "revenue": 15671118000,
      "sga_expenses": 1984972000,
      "total_assets": 3810084000,
      "total_equity": 652834000,
      "total_liabilities": 3157250000
    }
  },
  "industry": "광고 대행업",
  "investment": [],
  "main_products": "광고대행 외",
  "phone": "02-6953-****",
  "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
Employment Insurance2026-02-25
Collected
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected