SmallCap
CompaniesStatistics

(주)엔드포인트랩

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)엔드포인트랩
Business Reg. No.5768701642
CEO조용덕
Address경기도 용인시
Industry시스템 소프트웨어 개발 및 공급업
Industry Code58221
Main Products네트워크 보안 장비 및 세대간 망분리 장비
EstablishedContact
Phone031-625-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.131111-*******

Investment Metrics


Market Cap
-
Op. Margin
9.66%
ROE
23.51%
Debt Ratio
555.42%

Certification Status


Venture Certified

Cert. History
연구개발유형2025-05-27 ~ 2028-05-26202505270200122025-05-27

Financial Statements


3-Year Financial Data

Revenue CAGR +137.3%

Item202420232022
Revenue

7.6B

3.7B

1.3B

Operating Profit

0.7B

-1.2B

-0.4B

Net Profit

0.4B

-1.4B

0.3B

Total Assets

11.4B

8.6B

7.8B

Total Liabilities

9.6B

7.3B

5.1B

Total Equity

1.7B

1.3B

2.7B

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
8B

201.8%

vs. 3-Year Avg.: 3B
Operating Profit
732810K

193.2%

vs. 3-Year Avg.: -786110K
Op. Margin
9.7%

132.4%

vs. 3-Year Avg.: -29.8%
Debt Ratio
555.4%

51.6%

vs. 3-Year Avg.: 366.3%
ROE
23.5%

149.8%

vs. 3-Year Avg.: -47.3%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
조용덕대표이사대표

Employment Status


Regular EmployeesContact
CEO조용덕

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": "경기도 용인시",
  "ceo_name": "조용덕",
  "certificate": [
    {
      "cert_number": "20250527020012",
      "changes": "",
      "disclosure_date": "2025-05-27",
      "first_cert_date": "2025-05-27",
      "no": "1",
      "type": "연구개발유형",
      "valid_period": "2025-05-27 ~ 2028-05-26"
    }
  ],
  "company_name": "(주)엔드포인트랩",
  "corp_no": "131111-*******",
  "financials": {
    "2022": {
      "capital_stock": 25000000,
      "cost_of_sales": 0,
      "current_assets": 510045000,
      "current_liabilities": 505388000,
      "gross_profit": 134720000,
      "net_income": 33472000,
      "net_income_bs": 33472000,
      "non_current_assets": 269225000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 11442000,
      "non_operating_income": 80909000,
      "operating_profit": -35995000,
      "revenue": 134720000,
      "sga_expenses": 170716000,
      "total_assets": 779271000,
      "total_equity": 273883000,
      "total_liabilities": 505388000
    },
    "2023": {
      "capital_stock": 25000000,
      "cost_of_sales": 251458000,
      "current_assets": 466886000,
      "current_liabilities": 726047000,
      "gross_profit": 116654000,
      "net_income": -141396000,
      "net_income_bs": -141396000,
      "non_current_assets": 391648000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 23093000,
      "non_operating_income": 2927000,
      "operating_profit": -121230000,
      "revenue": 368112000,
      "sga_expenses": 237884000,
      "total_assets": 858534000,
      "total_equity": 132487000,
      "total_liabilities": 726047000
    },
    "2024": {
      "capital_stock": 25000000,
      "cost_of_sales": 215262000,
      "current_assets": 466733000,
      "current_liabilities": 962003000,
      "gross_profit": 543600000,
      "net_income": 40717000,
      "net_income_bs": 40717000,
      "non_current_assets": 668474000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 36260000,
      "non_operating_income": 3694000,
      "operating_profit": 73283000,
      "revenue": 758862000,
      "sga_expenses": 470317000,
      "total_assets": 1135206000,
      "total_equity": 173204000,
      "total_liabilities": 962003000
    }
  },
  "industry": "시스템 소프트웨어 개발 및 공급업",
  "investment": [],
  "main_products": "네트워크 보안 장비 및 세대간 망분리 장비",
  "phone": "031-625-****",
  "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
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