Venture Certified
| 혁신성장유형 | 2024-05-22 ~ 2027-05-21 | 20240522030003 | 2024-05-22 |
Revenue CAGR -7.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 3.8B | 3.7B | 4.5B |
| Operating Profit | -0.9B | -0.6B | -0.2B |
| Net Profit | -0.8B | -0.5B | 0.0B |
| Total Assets | 1.3B | 0.7B | 0.7B |
| Total Liabilities | 2.2B | 0.9B | 0.7B |
| Total Equity | -1.0B | -0.2B | -0.0B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -8,72510K
2 Consecutive Years of Net Loss
▼ 6.9%
▼ 119.5%
▼ 121.8%
▲ 86.8%
▼ 38.1%
| Name | Position | Role |
|---|---|---|
| 김상중 | 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": "대구광역시 달서구",
"ceo_name": "김상중",
"certificate": [
{
"cert_number": "20240522030003",
"changes": "",
"disclosure_date": "2024-05-22",
"first_cert_date": "2024-05-22",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2024-05-22 ~ 2027-05-21"
}
],
"company_name": "(주)오월의아침",
"corp_no": "170111-*******",
"financials": {
"2022": {
"capital_stock": 2000000,
"cost_of_sales": 117857000,
"current_assets": 18803000,
"current_liabilities": 71932000,
"gross_profit": 333420000,
"net_income": 1045000,
"net_income_bs": 1045000,
"non_current_assets": 50750000,
"non_current_liabilities": 0,
"non_operating_expenses": 1000,
"non_operating_income": 18990000,
"operating_profit": -17944000,
"revenue": 451277000,
"sga_expenses": 351364000,
"total_assets": 69553000,
"total_equity": -2379000,
"total_liabilities": 71932000
},
"2023": {
"capital_stock": 40000000,
"cost_of_sales": 120474000,
"current_assets": 17627000,
"current_liabilities": 85294000,
"gross_profit": 251597000,
"net_income": -52538000,
"net_income_bs": -52538000,
"non_current_assets": 50750000,
"non_current_liabilities": 0,
"non_operating_expenses": 2000,
"non_operating_income": 9023000,
"operating_profit": -61559000,
"revenue": 372071000,
"sga_expenses": 313156000,
"total_assets": 68377000,
"total_equity": -16917000,
"total_liabilities": 85294000
},
"2024": {
"capital_stock": 40000000,
"cost_of_sales": 131171000,
"current_assets": 57609000,
"current_liabilities": 184153000,
"gross_profit": 252283000,
"net_income": -79691000,
"net_income_bs": -79691000,
"non_current_assets": 69936000,
"non_current_liabilities": 40000000,
"non_operating_expenses": 7178000,
"non_operating_income": 14741000,
"operating_profit": -87254000,
"revenue": 383454000,
"sga_expenses": 339537000,
"total_assets": 127545000,
"total_equity": -96608000,
"total_liabilities": 224153000
}
},
"industry": "김밥 및 기타 간이 음식점업",
"investment": [],
"main_products": "제빵류",
"phone": "053-639-****",
"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 |