INVESTMENT
This is the IR room that provides accurate investment information.
Consolidated Statement of Financial Position
(Unit: KRW million)
Assets
Assets
Liabilities
Liabilities
Equity
Equity
Item
Item
2023
2023
2024
2024
2025
2025
1. Current assets
1. Current assets
95,236
95,236
106,948
106,948
104,805
104,805
2. Non-current assets
2. Non-current assets
93,416
93,416
92,141
92,141
91,704
91,704
Total assets
Total assets
188,652
188,652
199,089
199,089
196,509
196,509
1. Current liabilities
1. Current liabilities
72,194
72,194
73,972
73,972
91,106
91,106
2. Non-current liabilities
2. Non-current liabilities
29,305
29,305
36,602
36,602
39,093
39,093
Total liabilities
Total liabilities
101,499
101,499
110,574
110,574
130,199
130,199
1. Owners of the parent
1. Owners of the parent
71,369
71,369
68,804
68,804
50,209
50,209
2. Non-controlling interests
2. Non-controlling interests
15,785
15,785
19,711
19,711
16,102
16,102
Total equity
Total equity
87,154
87,154
88,515
88,515
66,310
66,310
Total liabilities and equity
Total liabilities and equity
188,653
188,653
199,089
199,089
196,509
196,509
Consolidated Statement of Comprehensive Income
(Unit: KRW million)
Item
Item
2023
2023
2024
2024
2025
2025
Revenue
Revenue
92,482
92,482
102,457
102,457
106,793
106,793
Operating expenses
Operating expenses
101,389
101,389
115,913
115,913
125,747
125,747
Operating profit (loss)
Operating profit (loss)
-8,907
-8,907
-13,456
-13,456
-18,954
-18,954
Finance income
Finance income
4,167
4,167
11,987
11,987
5,659
5,659
Finance costs
Finance costs
6,387
6,387
13,998
13,998
5,117
5,117
Non-operating income
Non-operating income
1,444
1,444
112
112
212
212
Non-operating expenses
Non-operating expenses
1,325
1,325
309
309
1,071
1,071
Share of profit of equity-method investees
Share of profit of equity-method investees
237
237
0
0
0
0
Share of loss of equity-method investees
Share of loss of equity-method investees
0
0
0
0
0
0
Profit (loss) before income tax
Profit (loss) before income tax
-10,771
-10,771
-15,665
-15,665
-19,269
-19,269
Income tax expense (benefit)
Income tax expense (benefit)
874
874
-1,093
-1,093
1,323
1,323
Profit (loss) from continuing operations
Profit (loss) from continuing operations
-11,645
-11,645
-14,572
-14,572
-20,592
-20,592
Profit (loss) for the period
Profit (loss) for the period
-11,645
-11,645
-14,572
-14,572
-20,592
-20,592
Other comprehensive income
Other comprehensive income
15,151
15,151
281
281
519
519
Total comprehensive income
Total comprehensive income
3,506
3,506
-14,291
-14,291
-20,073
-20,073
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Creating and utilizing various AI human content such as new employee analysts, announcers, etc.Companies can focus on their inherent customer value by providing data and solutions using AI
as an API.
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.
A scalable Human SaaS service that can be accessed from anywhere in the world using AI technology
Interactive AI human supports guidance, consultation, and interaction both offline and online. Expanding as a service hub without language barriers in retail, tourism, entertainment, exhibitions, manufacturing, and public sectors.
Artificial intelligence multi-agent that goes beyond AI search and reaches solutions for problem solving
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 contentImplementing '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.We provide data and solutions utilizing AI through APIs to enable companies to focus on their inherent customer value.
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.
A scalable Human SaaS service that can be accessed from anywhere in the world using AI technology
Interactive AI human supports guidance, consultation, and interaction both offline and online. Expanding as a service hub without language barriers in retail, tourism, entertainment, exhibitions, manufacturing, and public sectors.
Artificial intelligence multi-agent that goes beyond AI search and reaches solutions for problem solving
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
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.We provide data and solutions utilizing AI through APIs to enable companies to focus on their intrinsic customer value.
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.
A scalable Human SaaS service that can be accessed from anywhere in the world using AI technology
Interactive AI human supports guidance, consultation, and interaction both offline and online. Expanding as a service hub without language barriers in retail, tourism, entertainment, exhibitions, manufacturing, and public sectors.
Artificial intelligence multi-agent that goes beyond AI search and reaches solutions for problem solving
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 contentImplementing '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
Companies can focus on their inherent customer value by providing data and solutions using AI
as an API.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 Chung
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
ⓒ EST. 2026
LET'S Connect
CEO: Sangwon Chung
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
ⓒ EST. 2026
LET'S Connect
CEO: Sangwon Chung
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
ⓒ EST. 2026
LET'S Connect
CEO: Sangwon Chung
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
ⓒ EST. 2026