BEP in year one; ₩50B revenue within five.
Seed ₩0.32B · Bridge ₩0.4B confirmed. We scale revenue 5×–10× through an operating-data flywheel and global expansion (India, Vietnam).
Revenue, TIPS R&D, fleet growth and BEP, framed for instant investor reading.
Five-year revenue trajectory (forecast)
Unit: ₩100M · FX USD 1 = KRW 1,400 / inflation not reflected / consolidated operating-service revenue
| Fiscal year | Revenue (₩100M) | Operating profit (₩100M) | FMS units |
|---|---|---|---|
| 2025 | 6.9 | 0.4 | 100 |
| 2026F | 100 | 5 | 1,000 |
| 2027F | 200 | 15 | 5,000 |
| 2028F | 300 | 30 | 10,000 |
| 2029F | 500 | 50 | 30,000 |
FY2025 financials (standard statements)
Period 2025.07.29.~2025.12.31. (창업 1년 차) · Source: standard financial statements (issued 2026-04-08)
Income statement (summary)
| Revenue | ₩691,848,758 |
| Gross margin | 32.1% |
| Operating profit | ₩42,651,831 |
| Net income | ₩42,232,893 |
Balance sheet (summary)
| Total assets | ₩816,983,265 |
| Total liabilities | ₩395,202,822 |
| Total equity | ₩421,780,443 |
External validation · certifications
- MSS
TIPS (General Type) selected
2025.12–2027.11 (24 months)
Project: Multimodal-data-driven, two-wheel-specialized FMS solution / Operator: Jeonbuk CCEI
- Venture certification body
Venture Business Certification (innovation-growth · venture-investment)
2025-12-31 – 2028-12-30
Certificate No. 20251231010045
- MSS
Startup Business Certificate
2025-11-12 – 2028-11-12
Early-stage founder (No. 202511-58222-0072610)
- KOITA
Corporate R&D Center accreditation
Valid
Dedicated R&D organization recognized
Request IR materials
Company deck (PDF), IR memo (PDF), the TIPS business plan and standard financial statements are available after prior arrangement.