상일코스템

비상장계속사업자

SANGIL COSTEM CO.,LTD

하상채

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

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

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5.Stock Options

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6.Investment Highlights

AI draft — editable

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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

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.
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Investment Review Report

상일코스템

Business Reg. No. 6158188559 · CEO 하상채

I.Investment Overview

Target상일코스템 (6158188559)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명상일코스템
영문명SANGIL COSTEM CO.,LTD
대표자하상채
사업자등록번호6158188559
법인등록번호1955110145560
설립일2012.01.01
종업원수56명

V.Workforce

56

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW652.52021626.620226642023644.52024511.72025
영업이익100M KRW39.1202136.2202240.6202338.8202438.22025
순이익100M KRW21.2202130.4202240.6202345.1202432.62025
Item20252024202320222021
자산총계359.6억원383.3억원313억원262.2억원286.1억원
부채총계92억원113.2억원86.1억원72.2억원127.3억원
자본총계267.6억원270.2억원226.9억원190억원158.8억원
매출액511.7억원644.5억원664억원626.6억원652.5억원
영업이익38.2억원38.8억원40.6억원36.2억원39.1억원
순이익32.6억원45.1억원40.6억원30.4억원21.2억원

VII.Financial Ratios

FY2025 basis

7.46%

영업이익률

6.37%

순이익률

9.06%

ROA

12.18%

ROE

34.4%

부채비율

74.41%

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.

상일코스템 투심보고서 | Alpha Lenz