Listed
Stock Code: 302920
| Company Name | (주)더콘텐츠온 |
| English Name | The Contents On Co., Ltd. |
| Business Reg. No. | 2118887003 |
| CEO | 김상윤 |
| Address | 서울특별시 강남구 테헤란로 322서관 1410~1412호(역삼동, 한신인터밸리24) |
| Industry | 영화, 비디오물 및 방송프로그램 제작 관련 서비스업 |
| Industry Code | 59130 |
| Main Products | 영화제작,투자 및 배급 |
| Established | 20121206 |
| Phone | 02-2183-1930 |
| Website | www.tcokr.com |
| Regular Employees | 12persons |
| Corp. Reg. No. | 1101115017614 |
Venture Certified
| 기술평가보증기업(기금) | 2013-05-06 ~ 2015-05-05 | 20130103703 | 2013-05-06 |
| 기술평가보증기업(기금) | 2015-05-06 ~ 2017-05-05 | 20150103977 | 2013-05-06 |
| 기술평가보증기업(기금) | 2017-05-06 ~ 2019-05-05 | 20170105520 | 2013-05-06 |
| 기술평가보증기업(기금) | 2019-05-06 ~ 2021-05-05 | 20190106131 | 2013-05-06 |
| 혁신성장유형 | 2021-05-06 ~ 2024-05-05 | 20210721030009 | 2013-05-06 |
| 벤처투자유형 | 2024-08-14 ~ 2027-08-13 | 20240814010016 | 2013-05-06 |
Revenue CAGR -26.1%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 117B | 86B | 215B |
| Operating Profit | -3.8B | -6.2B | 8.3B |
| Net Profit | -40B | -18B | -39B |
| Total Assets | 264B | 332B | 311B |
| Total Liabilities | 211B | 244B | 205B |
| Total Equity | 54B | 88B | 106B |
Operating Loss: Op. profit -4B
3 Consecutive Years of Net Loss
Debt Ratio Surge (+114pp YoY)
▼ 22.1%
▼ 454.8%
▼ 94.2%
▲ 66.6%
▼ 160.3%
| Name | Position | Role | Comp. (M KRW) |
|---|---|---|---|
| 김상윤 | 사내이사 | 대표이사 | - |
| 신문철 | 미등기 | 영화 사업본부 총괄 | - |
| 김효윤 | 사내이사 | 사업관리 | - |
| 신영수 | 사외이사 | 사외이사 | - |
| 신동운 | 사외이사 | 사외이사 | - |
| 한상기 | 감사 | 감사 | - |
| 오흥열 | 미등기 | 드라마 사업본부 총괄 | - |
| Shareholder | Ownership (%) | Shares Held |
|---|---|---|
| - |
| Regular Employees | 12persons |
| CEO | 김상윤 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
1 Additional Data Sources
{
"address": "서울특별시 강남구",
"ceo_name": "김상윤",
"certificate": [
{
"cert_number": "20130103703",
"changes": "",
"disclosure_date": "2013-05-06",
"first_cert_date": "2013-05-06",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2013-05-06 ~ 2015-05-05"
},
{
"cert_number": "20150103977",
"changes": "",
"disclosure_date": "2015-05-06",
"first_cert_date": "2013-05-06",
"no": "2",
"type": "기술평가보증기업(기금)",
"valid_period": "2015-05-06 ~ 2017-05-05"
},
{
"cert_number": "20170105520",
"changes": "",
"disclosure_date": "2017-05-25",
"first_cert_date": "2013-05-06",
"no": "3",
"type": "기술평가보증기업(기금)",
"valid_period": "2017-05-06 ~ 2019-05-05"
},
{
"cert_number": "20190106131",
"changes": "",
"disclosure_date": "2019-06-05",
"first_cert_date": "2013-05-06",
"no": "4",
"type": "기술평가보증기업(기금)",
"valid_period": "2019-05-06 ~ 2021-05-05"
},
{
"cert_number": "20210721030009",
"changes": "",
"disclosure_date": "2021-07-21",
"first_cert_date": "2013-05-06",
"no": "5",
"type": "혁신성장유형",
"valid_period": "2021-05-06 ~ 2024-05-05"
},
{
"cert_number": "20240814010016",
"changes": "소재지",
"disclosure_date": "2024-08-14",
"first_cert_date": "2013-05-06",
"no": "6",
"type": "벤처투자유형",
"valid_period": "2024-08-14 ~ 2027-08-13"
}
],
"company_name": "(주)더콘텐츠온",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 2387290000,
"cost_of_sales": 18699308000,
"current_assets": 13691461000,
"current_liabilities": 20117469000,
"gross_profit": 2774611000,
"net_income": -3925556000,
"net_income_bs": -3221874000,
"non_current_assets": 17376382000,
"non_current_liabilities": 334334000,
"non_operating_expenses": 5087477000,
"non_operating_income": 329338000,
"operating_profit": 832583000,
"revenue": 21473919000,
"sga_expenses": 1942028000,
"total_assets": 31067843000,
"total_equity": 10616040000,
"total_liabilities": 20451803000
},
"2023": {
"capital_stock": 2387290000,
"cost_of_sales": 6885469000,
"current_assets": 15838539000,
"current_liabilities": 23996081000,
"gross_profit": 1732594000,
"net_income": -1788665000,
"net_income_bs": -1806506000,
"non_current_assets": 17373076000,
"non_current_liabilities": 406000000,
"non_operating_expenses": 1494049000,
"non_operating_income": 325341000,
"operating_profit": -619957000,
"revenue": 8618063000,
"sga_expenses": 2352551000,
"total_assets": 33211615000,
"total_equity": 8809534000,
"total_liabilities": 24402081000
},
"2024": {
"capital_stock": 2387291000,
"cost_of_sales": 10211464000,
"current_assets": 11855080000,
"current_liabilities": 20577472000,
"gross_profit": 1503082000,
"net_income": -4012390000,
"net_income_bs": -3426859000,
"non_current_assets": 14579857000,
"non_current_liabilities": 474790000,
"non_operating_expenses": 4211464000,
"non_operating_income": 576239000,
"operating_profit": -377165000,
"revenue": 11714546000,
"sga_expenses": 1880247000,
"total_assets": 26434937000,
"total_equity": 5382675000,
"total_liabilities": 21052262000
}
},
"industry": "영화, 비디오물 및 방송프로그램 제작 관련 서비스업",
"investment": [
{
"amount": "499,996,000",
"changes": "499,996,000",
"date": "2019-12-19"
},
{
"amount": "500,000,000",
"changes": "500,000,000",
"date": "2018-02-06"
},
{
"amount": "1,250,000,000",
"changes": "1,250,000,000",
"date": "2015-08-26"
},
{
"amount": "1,249,997,000",
"changes": "1,249,997,000",
"date": "2015-08-26"
}
],
"main_products": "영화제작,투자 및 배급",
"phone": "02-2183-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 95/10 | Primary Source: DART | Section Coverage: 8/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | DART | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | DART | Collected |
| Employment | DART | Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| DART Financial | 2026-02-27 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |