조인트리

비상장계속사업자

JOINTREE,.Co.Ltd

김흥중

Investment Review Report

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

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1.Deal Terms

2.Valuation / Exit Assumptions

Exit Scenarios100M KRW

3.Fund Eligibility

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4.Capital Changes

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5.Stock Options

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6.Investment Highlights

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7.Investment Risks

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8.Market Analysis

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9.Business Analysis

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10.Conclusion (Investment Opinion)

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11.P&L Projection

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Investment Review Report

조인트리

Business Reg. No. 4088143838 · CEO 김흥중

I.Investment Overview

Target조인트리 (4088143838)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명조인트리
영문명JOINTREE,.Co.Ltd
대표자김흥중
사업자등록번호4088143838
법인등록번호2001110124598
설립일2000.12.07

V.Shareholders

As of 2025.12.31 · post-deal reflects dilution from the new investment (est.)

Shareholding

  • 기타소액주주 주1)51.32%
  • 김흥중28.50%
  • (주)페가수스12.80%
  • (주)조인트리우리사주조합7.38%
ShareholderRelationSharesPrePost
김흥중대표이사1,126,22428.50%28.50%
(주)페가수스타인506,00012.80%12.80%
(주)조인트리우리사주조합타인291,6007.38%7.38%
기타소액주주 주1)타인2,028,46651.32%51.32%

VI.Key Executives

NameTitleCareer
김흥중CEO대표이사서울대학교 경영석사 현대정보기술 공공사업 총괄
최종진사외이사(주)엠코 근무 경력
김태호사외이사서울대학교 경영학 석사 외국계회사 경영전략 및 마케팅 총괄
김태훈감사재무회계 총괄

VII.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW772.82023239.2202459.32025
영업이익100M KRW-10.52023-6372024-2.12025
순이익100M KRW-108.22023-1,042.32024-1.72025
Item202520242023
자산총계275.3억원290.1억원1,384.6억원
부채총계936.8억원949.9억원992.4억원
자본총계-661.5억원-659.8억원392.2억원
매출액59.3억원239.2억원772.8억원
영업이익-2.1억원-637억원-10.5억원
순이익-1.7억원-1,042.3억원-108.2억원

VIII.Financial Ratios

FY2025 basis

-3.54%

영업이익률

-2.8%

순이익률

13.71%

매출총이익률

-0.6%

ROA

ROE

부채비율

0.11%

유동비율

자기자본비율

-75.23%

매출액증가율

EPS(원)

IX.Audit Opinion

FY-endOpinionAuditor
2025.12.31-
2024.12.31-
2023.12.31의견거절신한회계법인
2023.12.31적정예교지성회계법인
2023.12.31적정신한회계법인
2022.12.31적정예교지성회계법인
2022.12.31적정신한회계법인
2022.12.31적정성현회계법인

X.R&D Activity

Fields 기계 > 자동차/철도차량 · 환경 > 대기질 관리 · 전기/전자 > 광응용기기

Keywords 미세조류, 빅데이터, 인공지능, 서비스플랫폼, 통합관제

YearProjectsPapersPatents
2024200
2023303
2022207
20214018
2020412
2019414
2018101
2017101
2016100
2015100
2014100
2013100

XI.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.

조인트리 투심보고서 | Alpha Lenz