옥시젠디벨롭먼트

비상장계속사업자

Oxygen Development Co., Ltd.

김진옥

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

옥시젠디벨롭먼트

Business Reg. No. 1258159186 · CEO 김진옥

I.Investment Overview

Target옥시젠디벨롭먼트 (1258159186)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명옥시젠디벨롭먼트
영문명Oxygen Development Co., Ltd.
대표자김진옥
사업자등록번호1258159186
법인등록번호1346110028890
설립일2005.08.11
종업원수103명

V.Workforce

103

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW256.52021273.62022311.82023429.52024701.32025
영업이익100M KRW19.4202126.1202227.3202350.72024140.52025
순이익100M KRW12.5202115.7202221.9202358.52024112.82025
Item20252024202320222021
자산총계458.7억원275.7억원210.3억원183.6억원182.5억원
부채총계202.7억원132.4억원125.6억원120.8억원135.5억원
자본총계256억원143.2억원84.7억원62.8억원47억원
매출액701.3억원429.5억원311.8억원273.6억원256.5억원
영업이익140.5억원50.7억원27.3억원26.1억원19.4억원
순이익112.8억원58.5억원21.9억원15.7억원12.5억원

VII.Financial Ratios

FY2025 basis

20.04%

영업이익률

16.08%

순이익률

24.58%

ROA

44.05%

ROE

79.19%

부채비율

55.81%

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.

옥시젠디벨롭먼트 투심보고서 | Alpha Lenz