오성기업

비상장계속사업자

OSUNG CO., LTD.

김정삼

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

오성기업

Business Reg. No. 6108131143 · CEO 김정삼

I.Investment Overview

Target오성기업 (6108131143)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명오성기업
영문명OSUNG CO., LTD.
대표자김정삼
사업자등록번호6108131143
법인등록번호1812110048518
설립일2001.10.11
종업원수40명

V.Workforce

40

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW440.82021483.82022403.72023364.22024365.92025
영업이익100M KRW20.6202116.5202211.5202315.220245.42025
순이익100M KRW9.620211.920221.120230.220240.62025
Item20252024202320222021
자산총계276.1억원270.5억원316.5억원368.1억원305억원
부채총계194.7억원189.7억원235.9억원288.6억원227.5억원
자본총계81.4억원80.8억원80.6억원79.4억원77.5억원
매출액365.9억원364.2억원403.7억원483.8억원440.8억원
영업이익5.4억원15.2억원11.5억원16.5억원20.6억원
순이익6,482만원1,983만원1.1억원1.9억원9.6억원

VII.Financial Ratios

FY2025 basis

1.49%

영업이익률

0.18%

순이익률

0.23%

ROA

0.8%

ROE

239.17%

부채비율

29.48%

자기자본비율

VIII.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.

오성기업 투심보고서 | Alpha Lenz