해성코리아

비상장계속사업자

(ju)haesungkorea

유영준

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

해성코리아

Business Reg. No. 1078197407 · CEO 유영준

I.Investment Overview

Target해성코리아 (1078197407)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명해성코리아
영문명(ju)haesungkorea
대표자유영준
사업자등록번호1078197407
법인등록번호1101112189507
설립일2021.05.07

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW47.42021173.92022403.22023-86.82024
영업이익100M KRW-73.920218.52022165.62023-80.82024
순이익100M KRW-1092021-16.42022134.82023-104.72024
Item2024202320222021
자산총계403억원481.4억원166.2억원130.2억원
부채총계493.1억원466.8억원286.4억원234억원
자본총계-90.1억원14.6억원-120.2억원-103.8억원
매출액-86.8억원403.2억원173.9억원47.4억원
영업이익-80.8억원165.6억원8.5억원-73.9억원
순이익-104.7억원134.8억원-16.4억원-109억원

VI.Financial Ratios

FY2024 basis

93.05%

영업이익률

120.59%

순이익률

-25.98%

ROA

ROE

부채비율

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.

해성코리아 투심보고서 | Alpha Lenz