에스에이치에스콜랩

비상장계속사업자

shscollaborative Co.,Ltd.

임종효

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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Enter stock option grant history.

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

에스에이치에스콜랩

Business Reg. No. 4878700402 · CEO 임종효

I.Investment Overview

Target에스에이치에스콜랩 (4878700402)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명에스에이치에스콜랩
영문명shscollaborative Co.,Ltd.
대표자임종효
사업자등록번호4878700402
법인등록번호1344110071041
설립일2016.06.21

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW101.120214.8202232.7202312.6202413.42025
영업이익100M KRW862021-21.6202215.52023-8.62024-6.12025
순이익100M KRW63.82021-28.9202217.320233.1202411.22025
Item20252024202320222021
자산총계435억원364.5억원261.3억원185.2억원155.5억원
부채총계322.5억원263.2억원163.1억원104.3억원45.7억원
자본총계112.5억원101.3억원98.2억원80.9억원109.8억원
매출액13.4억원12.6억원32.7억원4.8억원101.1억원
영업이익-6.1억원-8.6억원15.5억원-21.6억원86억원
순이익11.2억원3.1억원17.3억원-28.9억원63.8억원

VI.Financial Ratios

FY2025 basis

-45.18%

영업이익률

83.44%

순이익률

2.58%

ROA

9.96%

ROE

286.57%

부채비율

25.87%

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.

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