Venture Certified
| 혁신성장유형 | 2024-08-21 ~ 2027-08-20 | 20240821030061 | 2024-08-21 |
Revenue CAGR +13.9%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 0.6B | 1.4B | 0.5B |
| Operating Profit | -1.0B | -1.5B | -1.4B |
| Net Profit | -0.4B | -0.9B | -1.4B |
| Total Assets | 1.1B | 1.7B | 1.3B |
| Total Liabilities | 3.6B | 3.7B | 2.6B |
| Total Equity | -2.5B | -2.0B | -1.3B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -9,56910K
Revenue down 53% YoY
3 Consecutive Years of Net Loss
▼ 30.9%
▲ 34.0%
▲ 24.5%
▲ 25.3%
▼ 76.2%
| Name | Position | Role |
|---|---|---|
| 신두호 | 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": "강원특별자치도 원주시",
"ceo_name": "신두호",
"certificate": [
{
"cert_number": "20240821030061",
"changes": "",
"disclosure_date": "2024-08-21",
"first_cert_date": "2024-08-21",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2024-08-21 ~ 2027-08-20"
}
],
"company_name": "(주)페르스",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 10000000,
"cost_of_sales": 1309000,
"current_assets": 96905000,
"current_liabilities": 255900000,
"gross_profit": 48065000,
"net_income": -137652000,
"net_income_bs": -137652000,
"non_current_assets": 31343000,
"non_current_liabilities": 0,
"non_operating_expenses": 1707000,
"non_operating_income": 5284000,
"operating_profit": -141229000,
"revenue": 49374000,
"sga_expenses": 189294000,
"total_assets": 128248000,
"total_equity": -127652000,
"total_liabilities": 255900000
},
"2023": {
"capital_stock": 10000000,
"cost_of_sales": 29748000,
"current_assets": 129335000,
"current_liabilities": 372158000,
"gross_profit": 106089000,
"net_income": -88551000,
"net_income_bs": -88551000,
"non_current_assets": 38894000,
"non_current_liabilities": 0,
"non_operating_expenses": 3404000,
"non_operating_income": 63681000,
"operating_profit": -148828000,
"revenue": 135837000,
"sga_expenses": 254917000,
"total_assets": 168229000,
"total_equity": -203929000,
"total_liabilities": 372158000
},
"2024": {
"capital_stock": 10000000,
"cost_of_sales": 7047000,
"current_assets": 71458000,
"current_liabilities": 356059000,
"gross_profit": 56989000,
"net_income": -44855000,
"net_income_bs": -44855000,
"non_current_assets": 35817000,
"non_current_liabilities": 0,
"non_operating_expenses": 2822000,
"non_operating_income": 53653000,
"operating_profit": -95686000,
"revenue": 64036000,
"sga_expenses": 152675000,
"total_assets": 107275000,
"total_equity": -248784000,
"total_liabilities": 356059000
}
},
"industry": "화장품 제조업",
"investment": [],
"main_products": "스킨케어 화장품",
"phone": "070-4334-****",
"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 |
|---|---|---|
| G2B Procurement | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |