FINE TECHNIX CO., LTD
(주)파인테크닉스
Verification summary
- Legal name (EN / KO)
- FINE TECHNIX CO., LTD ((주)파인테크닉스)
- Business registration no.
123-86-16212(1238616212)- Stock listing
- KOSDAQ listed · stock code
106240· DART00755739 - 12-month KONEPS contracts
17contracts · KRW 93,384,320- Live NTS tax status
- Check live NTS status ↗
- verified_at
How to verify a Korean company (BRN format, live NTS status, DART & KONEPS) →
- English name (as registered with DART)
- FINE TECHNIX CO., LTD
- Korean legal name
- (주)파인테크닉스
- Alternate names
- 파인테크닉스
- Market
KOSDAQ- Stock Code
106240- DART Corp Code
00755739- CEO
- 심철구
- Business Registration No.
123-86-16212- Corporate Registration No.
1341110173489- Established Date
2009-01-01- Fiscal Month
12- KSIC Industry Code
28410- Address (KO)
- 경기도 안양시 만안구 덕천로 38 (주)파인테크닉스
- Homepage
- https://www.finetechnix.com/ ↗
English names are as registered with DART and may differ from the Korean legal name. Use corp_code, stock_code, or business registration number to identify a company.
2026-11-01 04:25 UTCAnnual Financial Summary (KRW)
2025
Basis CFS (Consolidated)
Currency KRW
| Account | FY2025 (Current) | FY2024 (Prior) |
|---|---|---|
| Revenue (매출액) | KRW 42,876,376,647 | KRW 57,768,466,076 |
| Operating Income (영업이익) | KRW -6,412,864,510 | KRW -1,735,718,579 |
| Net Income (당기순이익) | KRW -22,221,958,418 | KRW -7,356,164,621 |
| Total Assets (자산총계) | KRW 130,050,787,211 | KRW 148,992,066,367 |
| Total Liabilities (부채총계) | KRW 53,052,376,805 | KRW 63,363,131,215 |
| Total Equity (자본총계) | KRW 76,998,410,406 | KRW 85,628,935,152 |
2026-11-08 02:22 UTCRecent DART Filings (Last 90 Days, up to 20)
| Filed | Theme | Filing (EN) | Filer |
|---|---|---|---|
| No filings in the last 90 days. | |||
Data from Korea's Financial Supervisory Service (OpenDART). FSS does not guarantee accuracy or completeness. Figures as filed, in the currency shown (usually KRW). Not investment advice. English names are as registered with DART and may differ from the Korean legal name. Use corp_code, stock_code, or business registration number to identify a company.
2026-11-01 04:25 UTCPublic procurement (last 12 months)
Contracts first signed in the last 12 months.
The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend. Where KONEPS reports no total contract amount, the current-period amount is used as the total.
- Aggregation Period
2025-11-08to2026-11-07(basis:original_signed_date)- 12-Month Procurement Amount
- KRW 93,384,320
- 12-Month Contract Count
17(Joint contracts:0)- Unit-Price (Framework) Contracts (Reported Separately)
7contracts | Ceiling: KRW 17,983,343,150
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 10 | KRW 32,288,520 |
| Construction (공사) | 6 | KRW 53,742,300 |
| Services (용역) | 1 | KRW 7,353,500 |
| Foreign Procurement (외자) | 0 | KRW 0 |
By Contract Type
| Contract Type | Contracts | Supplier Share / Current Amount (KRW) | Total Contract Ceiling / Multi-year Total (KRW) |
|---|---|---|---|
| Lump-sum / Standard (총액·일반) | 10 | KRW 93,384,320 | KRW 93,384,320 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 7 | KRW 17,983,343,150 | KRW 17,983,343,150 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 서울특별시교육청 서울고등학교 | 7010083 | 2 | KRW 44,000,000 |
| 전북특별자치도 진안군 | 4731000 | 1 | KRW 12,096,000 |
| 거제해양관광개발공사 | B552833 | 1 | KRW 8,800,000 |
| 인천광역시 연수구 시설안전관리공단 | Z033569 | 1 | KRW 7,500,000 |
| 세종특별자치시시설관리공단 | B553695 | 1 | KRW 7,353,500 |
Recent Contracts (up to 17)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
| 2026-10-15 | R26TA02316052 ↗ |
신재생에너지가로등 | goods / unit_price |
각 수요기관 | KRW 4,185,600,000 | Sole (100%) |
| 2026-10-15 | R26TA02312262 ↗ |
전광판 | goods / unit_price |
각 수요기관 | KRW 2,505,000,000 | Sole (100%) |
| 2026-09-15 | R26TA02232322 ↗ |
서울고 운동장 노후 조명타워 교체 전기공사 | construction / lump_sum |
서울특별시교육청 서울고등학교 | KRW 22,000,000 | Sole (100%) |
| 2026-09-03 | R26TA02199822 ↗ |
경관조명 | goods / unit_price |
각 수요기관 | KRW 3,853,755,000 | Sole (100%) |
| 2026-09-01 | R26TA02191286 ↗ |
투광조명외 4종 | goods / unit_price |
각 수요기관 | KRW 3,307,250,000 | Sole (100%) |
| 2026-08-18 | R26TA02150970 ↗ |
운동장 노후 조명타워 교체 전기공사 | construction / lump_sum |
서울특별시교육청 서울고등학교 | KRW 22,000,000 | Sole (100%) |
| 2026-07-22 chg 2026-08-11 | R26TA02073414 ↗ |
도민체전 경기장(진안다목적구장) 시설개선 전기공사 투광등 모듈 및 smps 구입 | goods / lump_sum |
전북특별자치도 진안군 | KRW 12,096,000 | Sole (100%) |
| 2026-05-28 | R26TA01910769 ↗ |
안양중앙초등학교 체육관 led투광등 설치 전기공사 | construction / lump_sum |
경기도안양교육청 안양중앙초등학교 | KRW 6,450,000 | Sole (100%) |
| 2026-05-15 | R26TA01867748 ↗ |
『계양IC화물공영차고지 LED투광등 부품』구입 | goods / lump_sum |
인천광역시 계양구 | KRW 905,520 | Sole (100%) |
| 2026-05-08 chg 2026-11-02 | R26TA01841706 ↗ |
다운라이트설비외 5종 | goods / unit_price |
각 수요기관 | KRW 4,117,100,000 | Sole (100%) |
| 2026-05-06 | R26TA01812902 ↗ |
동양대학교 축구장 조명 추가설치 및 에이밍(조사각 조정) 공사 | construction / unit_price |
경기도 동두천시 | KRW 4,741,450 | Sole (100%) |
| 2026-04-23 | R26TA01789607 ↗ |
서구청소년수련관 조명 교체 공사 | construction / unit_price |
대구광역시 서구 | KRW 9,896,700 | Sole (100%) |
| 2026-02-10 | R26TA01463886 ↗ |
시설관리팀 연수구청 외곽 노후화 경관조명 구매·설치 | goods / lump_sum |
인천광역시 연수구 시설안전관리공단 | KRW 7,500,000 | Sole (100%) |
| 2026-02-05 | R26TA01432134 ↗ |
능포테니스장 조명 구입 | goods / lump_sum |
거제해양관광개발공사 | KRW 8,800,000 | Sole (100%) |
| 2025-12-09 | R25TA01177109 ↗ |
청소년수련관 실외 농구장 리모델링 공사(전기) | construction / lump_sum |
재단법인 용인시청소년미래재단 | KRW 3,292,300 | Sole (100%) |
| 2025-12-08 | R25TA01180151 ↗ |
LED모듈 구매 | goods / lump_sum |
안양도시공사 | KRW 2,987,000 | Sole (100%) |
| 2025-11-28 chg 2025-12-12 | R25TA01144214 ↗ |
세종중앙공원 체육시설 LED 조명 보수 용역 | services / lump_sum |
세종특별자치시시설관리공단 | KRW 7,353,500 | Sole (100%) |