ESTsoft, Preliminary earnings for the 2nd quarter of 2023 announced, operating profit of 1.4 billion won... achieved a turnaround to profitability

Aug 10, 2023

전년 동기 대비 흑자 전환 성공, 분기 누적으로 적자폭 감소

AI 서비스 전문 기업 이스트소프트(047560, 대표 정상원)는 11일 K-IFRS 연결재무제표 기준 2023년 2분기 매출액이 235억 원으로 전년동기대비 9.4% 증가하고, 영업이익은 14억 원으로 흑자전환에 성공했다고 11일 잠정 공시를 통해 밝혔다.

2023년 상반기 누적으로는 매출액 435억 원, 영업손실 24억 원을 기록했으나, 영업손익은 2분기 실적 개선에 힘입어 1분기 대비 적자 폭이 약 14억 원 개선됐다.

회사 측은 2분기 주요 성장 동력으로 AI 신사업을 추진 중인 SW 사업과 커머스 사업을 꼽았으며, 특히 핵심 사업인 AI 휴먼 서비스는 국내외 시장에서 입지를 강화하며 하반기 성장 모멘텀을 확보해 나가고 있다고 설명했다.

구체적으로는 ▲캐시카우 역할을 하는 SW 사업의 호조 ▲AI 기술 기반 아이웨어 가상피팅 커머스 ‘라운즈’의 지속적인 성장 ▲AI 휴먼 서비스의 연이은 계약 체결과 신규 서비스 론칭 등이 주요하게 작용했다는 것이다.

특히, AI 휴먼 서비스는 가파른 성장세를 이어가며 이스트소프트 그룹사의 추가 성장을 위한 모멘텀을 만들어 가는 중이다. 국내에서는 교육, 금융, 시니어케어 등 다양한 산업에 빠르게 도입되며 기술의 사용성을 충분히 입증했고, 지난 6월에는 마이크로소프트 본사 방문 후 양사 협업이 본격화되면서 글로벌 시장 진출의 기회도 확보한 상황이다.

AI 휴먼 비즈니스 모델에서 파생된 신규 사업도 빠르게 성장 중이다. 게티이미지코리아와 함께 론칭한 ‘AI 인물 서비스’는 해외 시장 공략 가능성 타진을 준비하고 있다.

기존 사업도 매출 확대 및 수익성 강화를 위해 다양한 변신을 꾀하고 있다. 2,500만 유저를 보유한 알툴즈가 구독형 서비스를 내놓은 것이 대표적이다. 광고 없는 서비스를 내세운 ‘알툴즈 애드제로’는 경쟁력 강화를 위해 향후 국내 주요 포인트와 결합한 통합 멤버십 서비스도 도입할 계획이다.

한편, 이스트소프트의 2023년 2분기 잠정 실적과 관련된 자세한 내용은 금융감독원 전자공시시스템(http://dart.fss.or.kr)에서 확인할 수 있다.

WE WORK WITH AI

We believe that AI makes the world more convenient and safer

1.

Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.

Education with AI

Celebrity instructor video lecture creation, TOEIC speaking education content production, as a fitness training instructor

Expansion of educational businesses in various fields such as AI content

3.

Content with AI

Implementing 'moving pictures' with EST AI technology, 'face transformation, makeup application, and clothing creation' through deep learning
Creating and utilizing various AI human content such as new employee analysts, announcers, etc.

4.

API business with AI

Companies can focus on their inherent customer value by providing data and solutions using AI

as an API.

5.

Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,
provides the utility environment that users want.

WE WORK WITH AI

We believe that AI makes the world more convenient and safer

1.

Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.

Education with AI

Expansion of educational businesses in various fields, such as the establishment of celebrity lecture video courses, production of TOEIC speaking educational content, and AI content as a fitness training instructor

3.

Content with AI

Implementing 'moving pictures' with EST AI technology, 'face transformation, makeup application, and clothing creation' through deep learning
Creating and utilizing various AI human content such as new employee analysts, announcers, etc.

4.

API business with AI

We provide data and solutions utilizing AI through APIs to enable companies to focus on their intrinsic customer value.

5.

Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,
provides the utility environment that users want.

WE WORK WITH AI

We believe that AI makes

the world more convenient

and safer

1.

Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.

Education with AI

Celebrity instructor video lecture creation, TOEIC speaking education content production, as a fitness training instructor
Expansion of educational businesses in various fields such as AI content

3.

Content with AI

Implementing 'moving pictures' with EST AI technology, 'face transformation, makeup application, and clothing creation' through deep learning
Creating and utilizing various AI human content such as new employee analysts, announcers, etc.

4.

API business with AI

We provide data and solutions utilizing AI through APIs to enable companies to focus on their inherent customer value.

5.

Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,
provides the utility environment that users want.

WE WORK WITH AI

We believe that AI makes the world more convenient and safer

1.
Senior care with AI

AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology

2.
Education with AI

Celebrity instructor video lecture creation, TOEIC speaking education content production, as a fitness training instructor
Expansion of educational businesses in various fields such as AI content

3.
Content with AI

Implementing 'moving pictures' by applying EST AI technology, producing various AI human contents such as 'face transformation, makeup application, and clothing creation' for new employees including analysts and announcers, and utilizing them

4.
API business with AI

Companies can focus on their inherent customer value by providing data and solutions using AI
as an API.

5.
Software with AI

Background removal technology applied in ALSee Capture, like the smooth design of ESTsoft AI technology and ALTools products,
provides the utility environment that users want.

LET'S Connect

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site

LET'S Connect

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site

LET'S Connect

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site

LET'S Connect

CEO: Sangwon Jung

Business Registration Number 229-81-03214 Mail-Order Business Notification Number 2011-Seoul Seocho-1962

EST Building, 3 Banpo-daero, Seocho-gu, Seoul (Postal Code)06711

Family Site