Listed
Stock Code: 317240
| Company Name | (주)티에스트릴리온 |
| English Name | TS Trillion Co., Ltd. |
| Business Reg. No. | 4258701422 |
| CEO | 김용채 |
| Address | 서울특별시 영등포구 양평로 96 1층,6층,8층(양평동4가,티에스빌딩) |
| Industry | 화장품 제조업 |
| Industry Code | 204 |
| Established | 2019-01-11 |
| Phone | 02-785-8296 |
| Website | www.tstrillion.co.kr |
| Regular Employees | 52persons |
| Corp. Reg. No. | 1101116982139 |
Venture Certified
| 기술평가보증기업(기금) | 2020-03-26 ~ 2022-03-25 | 20200103671 | 2020-03-26 |
| 혁신성장유형 | 2022-03-26 ~ 2025-03-25 | 20220519030044 | 2020-03-26 |
| 혁신성장유형 | 2025-03-26 ~ 2028-03-25 | 20250508030104 | 2020-03-26 |
Revenue CAGR -28.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 304B | 396B | 600B |
| Operating Profit | 11B | 16B | -54B |
| Net Profit | -24B | -7.8B | -104B |
| Total Assets | 593B | 769B | 673B |
| Total Liabilities | 341B | 512B | 511B |
| Total Equity | 252B | 257B | 163B |
3 Consecutive Years of Net Loss
▼ 38.9%
▲ 160.9%
▲ 253.1%
▼ 47.4%
▲ 71.0%
| Name | Position | Role |
|---|---|---|
| 김용채 | 대표이사 | 대표 |
| Regular Employees | 52persons |
| CEO | 김용채 |
| Patent Title | Applicant | Application No. | Filing Date | Status |
|---|---|---|---|---|
| 인공지능 기반 탈모 진단 시스템 및 방법 | 주식회사 티에스트릴리온 | 1020230005161 | 2023-01-13 | 등록 |
| 초고압 전처리된 메밀새싹 및 캐모마일의 복합 추출물을 함유하는 외부 자극으로 손상된 두피 케어용 또는 스트레스성 탈모 완화용 화장료 조성물 | 주식회사 현대바이오랜드|(주)씨엔에프|주식회사 티에스트릴리온 | 1020220114248 | 2022-09-08 | 등록 |
| 천연 복합 추출물을 함유하는 태양 광선에 의한 두피 및 모발 손상 개선용 화장료 조성물 | 주식회사 티에스트릴리온 | 1020220018160 | 2022-02-11 | 등록 |
| 미네랄 수를 이용한 어성초 추출물 및 그 제조방법 및 이를 함유하는 화장료 조성물 | 주식회사 티에스트릴리온 | 1020200105353 | 2020-08-21 | 등록 |
| 동백 오일, 아르간 오일, 및 모링가 오일의 발효물을 포함하는 나노에멀젼 및 이의 제조 방법 | 주식회사 티에스트릴리온 | 1020200032925 | 2020-03-18 | 등록 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
2 Additional Data Sources
{
"address": "서울특별시 영등포구",
"ceo_name": "김용채",
"certificate": [
{
"cert_number": "20200103671",
"changes": "",
"disclosure_date": "2020-03-26",
"first_cert_date": "2020-03-26",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-03-26 ~ 2022-03-25"
},
{
"cert_number": "20220519030044",
"changes": "",
"disclosure_date": "2022-05-19",
"first_cert_date": "2020-03-26",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2022-03-26 ~ 2025-03-25"
},
{
"cert_number": "20250508030104",
"changes": "",
"disclosure_date": "2025-05-08",
"first_cert_date": "2020-03-26",
"no": "3",
"type": "혁신성장유형",
"valid_period": "2025-03-26 ~ 2028-03-25"
}
],
"company_name": "주식회사 TS트릴리온",
"financials": {
"2022": {
"capital_stock": 9444763000,
"cost_of_sales": 33300658000,
"current_assets": 11793047000,
"current_liabilities": 49551647000,
"gross_profit": 26747371000,
"net_income": -10385304000,
"net_income_bs": -9846377000,
"non_current_assets": 55547624000,
"non_current_liabilities": 1519554000,
"non_operating_expenses": 5741312000,
"non_operating_income": 717482000,
"operating_profit": -5361474000,
"revenue": 60048029000,
"sga_expenses": 32108845000,
"total_assets": 67340671000,
"total_equity": 16269470000,
"total_liabilities": 51071201000
},
"2023": {
"capital_stock": 9660263000,
"cost_of_sales": 18080710000,
"current_assets": 10685229000,
"current_liabilities": 48437956000,
"gross_profit": 21561609000,
"net_income": -776268000,
"net_income_bs": -901763000,
"non_current_assets": 66237368000,
"non_current_liabilities": 2775887000,
"non_operating_expenses": 3483130000,
"non_operating_income": 1123262000,
"operating_profit": 1583600000,
"revenue": 39642319000,
"sga_expenses": 19978009000,
"total_assets": 76922597000,
"total_equity": 25708754000,
"total_liabilities": 51213843000
},
"2024": {
"capital_stock": 11100032000,
"cost_of_sales": 14727465000,
"current_assets": 14193050000,
"current_liabilities": 26979593000,
"gross_profit": 15722104000,
"net_income": -2445380000,
"net_income_bs": -4383083000,
"non_current_assets": 45136196000,
"non_current_liabilities": 7106419000,
"non_operating_expenses": 4022088000,
"non_operating_income": 426937000,
"operating_profit": 1149771000,
"revenue": 30449570000,
"sga_expenses": 14572333000,
"total_assets": 59329246000,
"total_equity": 25243234000,
"total_liabilities": 34086011000
}
},
"industry": "화장품 제조업",
"investment": [],
"phone": "02-785-****",
"source": "pg_migration"
}{
"address": "서울 영등포구 양평로 96 (양평동4가) TS빌딩 8층",
"employee_count": 53,
"establishment_date": "20201218",
"source": "pg_migration",
"workplace_name": "주식회사TS트릴리온"
}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 | Public Data | Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| Venture System Detail | 2026-03-05 | Collected |
| comwel_insurance | 2026-03-05 | Collected |
| DART Financial | 2026-02-26 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |