가이아

비상장계속사업자

GAIA.CO.,LTD

김경옥

Investment Review Report

Auto-filled from disclosures & public data + AI-drafted analysis. Edit, then export to PDF/DOCX.

Editor

1.Deal Terms

2.Valuation / Exit Assumptions

Exit Scenarios100M KRW

3.Fund Eligibility

Fund mandate eligibility — no data, enter manually

Enter fund mandate requirements and applicability (Y/N) to include a table in the report.

4.Capital Changes

Not in DART — enter capital-raise history manually

Enter capital changes such as founding capital and paid-in increases.

5.Stock Options

Enter manually

Enter stock option grant history.

6.Investment Highlights

AI draft — editable

Click 'Generate AI draft' to populate data-grounded investment highlights.

7.Investment Risks

AI draft — editable

Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

AI draft — editable

10.Conclusion (Investment Opinion)

AI draft — editable

11.P&L Projection

Analyst estimates, manual entry (100M KRW). Generates a trend chart & table.

Enter projected revenue / op. profit / net income (100M KRW) by year to add a trend chart and table.
Preview— the document below is saved as PDF/DOCX

Investment Review Report

가이아

Business Reg. No. 2208877566 · CEO 김경옥

I.Investment Overview

Target가이아 (2208877566)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명가이아
영문명GAIA.CO.,LTD
대표자김경옥
사업자등록번호2208877566
법인등록번호1101115386233
설립일2014.04.08

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW121.22021116.8202289.4202357.2202431.82025
영업이익100M KRW43.7202142.8202234.5202312.620244.52025
순이익100M KRW15.7202115.1202251202360.72024-29.82025
Item20252024202320222021
자산총계1,649.1억원1,221.3억원1,147.1억원1,062.3억원876.1억원
부채총계1,039.5억원1,064억원1,050.5억원1,016.7억원845.6억원
자본총계609.6억원157.3억원96.6억원45.6억원30.5억원
매출액31.8억원57.2억원89.4억원116.8억원121.2억원
영업이익4.5억원12.6억원34.5억원42.8억원43.7억원
순이익-29.8억원60.7억원51억원15.1억원15.7억원

VI.Financial Ratios

FY2025 basis

14.14%

영업이익률

-93.68%

순이익률

-1.8%

ROA

-4.88%

ROE

170.52%

부채비율

36.97%

자기자본비율

VII.Valuation & Exit Plan

Exit valuation
Holding period5y
Enter exit assumptions (investment, stake, exit valuation, period) to see MOIC·IRR.

This report compiles disclosure & public data and AI-drafts some sections as a research aid. It is not investment advice; the user bears final responsibility for facts and investment decisions.

가이아 투심보고서 | Alpha Lenz