토석

비상장계속사업자

toseok CO.,ltd

송혁의

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

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

토석

Business Reg. No. 2428601233 · CEO 송혁의

I.Investment Overview

Target토석 (2428601233)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명토석
영문명toseok CO.,ltd
대표자송혁의
사업자등록번호2428601233
법인등록번호1701110712332
설립일2019.02.20

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW0.820200.4202102024
영업이익100M KRW0.32020-0.52021-12022-0.92023-0.92024
순이익100M KRW-2.72020-4.12021-4.82022-8.82023-14.52024
Item20242023202220212020
자산총계109.7억원123.3억원128.5억원142.6억원138억원
부채총계132.8억원131.9억원128.3억원141.5억원133.8억원
자본총계-23억원-8.6억원2,038만원1.1억원4.2억원
매출액0원4,450만원8,430만원
영업이익-8,899만원-8,992만원-1억원-4,878만원2,672만원
순이익-14.5억원-8.8억원-4.8억원-4.1억원-2.7억원

VI.Financial Ratios

FY2024 basis

영업이익률

순이익률

-13.19%

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.

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