SmallCap
CompaniesMapStatistics

(주)티에스트릴리온

Listed
Venture Certified
Data Quality: 95/10

Basic Information


Listed

Stock Code: 317240

Company Name(주)티에스트릴리온
English NameTS Trillion Co., Ltd.
Business Reg. No.4258701422
CEO김용채
Address서울특별시 영등포구 양평로 96 1층,6층,8층(양평동4가,티에스빌딩)
Industry화장품 제조업
Industry Code204
Established2019-01-11
Phone02-785-8296
Websitewww.tstrillion.co.kr
Regular Employees52persons
Corp. Reg. No.1101116982139

Investment Metrics


Market Cap
-
Op. Margin
3.78%
ROE
-9.69%
Debt Ratio
135.03%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-03-26 ~ 2022-03-25202001036712020-03-26
혁신성장유형2022-03-26 ~ 2025-03-25202205190300442020-03-26
혁신성장유형2025-03-26 ~ 2028-03-25202505080301042020-03-26

Financial Statements


3-Year Financial Data

Revenue CAGR -28.8%

Item202420232022
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

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
304B

38.9%

vs. 3-Year Avg.: 498B
Operating Profit
11B

160.9%

vs. 3-Year Avg.: -19B
Op. Margin
3.8%

253.1%

vs. 3-Year Avg.: -2.5%
Debt Ratio
135.0%

47.4%

vs. 3-Year Avg.: 256.6%
ROE
-9.7%

71.0%

vs. 3-Year Avg.: -33.4%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김용채대표이사대표

Employment Status


Regular Employees

52persons

CEO김용채

Patent Status

Updated: 2026-02-25

10 Patents
8 Registered
A61 의학/수의학/위생 (39)
G16 정보통신기술(ICT) (4)
Patent TitleApplicantApplication No.Filing DateStatus
인공지능 기반 탈모 진단 시스템 및 방법주식회사 티에스트릴리온10202300051612023-01-13등록
초고압 전처리된 메밀새싹 및 캐모마일의 복합 추출물을 함유하는 외부 자극으로 손상된 두피 케어용 또는 스트레스성 탈모 완화용 화장료 조성물주식회사 현대바이오랜드|(주)씨엔에프|주식회사 티에스트릴리온10202201142482022-09-08등록
천연 복합 추출물을 함유하는 태양 광선에 의한 두피 및 모발 손상 개선용 화장료 조성물주식회사 티에스트릴리온10202200181602022-02-11등록
미네랄 수를 이용한 어성초 추출물 및 그 제조방법 및 이를 함유하는 화장료 조성물주식회사 티에스트릴리온10202001053532020-08-21등록
동백 오일, 아르간 오일, 및 모링가 오일의 발효물을 포함하는 나노에멀젼 및 이의 제조 방법주식회사 티에스트릴리온10202000329252020-03-18등록

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


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 Sources


Data Quality: 95/10 | Primary Source: DART | Section Coverage: 8/8

Data Sources by Section
SectionSource:Status
Basic InfoDART
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersDART
Collected
EmploymentPublic Data
Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
Venture System Detail2026-03-05
Collected
comwel_insurance2026-03-05
Collected
DART Financial2026-02-26
Collected
Employment Insurance2026-02-25
Collected
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected