INVESTMENT

This is the IR room that provides accurate investment information.

Consolidated Balance Sheet

(Unit: Million Won)

(Unit: Million Won)

asset

asset

asset

fan

fan

fan

자본

자본

자본

subject

subject

2022

2022

2023

2023

2024

2024

1. 유동자산

1. 유동자산

111,429

111,429

95,236

95,236

106,948

106,948

2. 비유동자산

2. 비유동자산

73,598

73,598

93,416

93,416

92,141

92,141

자산총계

자산총계

185,027

185,027

188,652

188,652

199,089

199,089

1. 유동부채

1. 유동부채

41,723

41,723

72,194

72,194

73,972

73,972

2. 비유동부채

2. 비유동부채

59,785

59,785

29,305

29,305

36,602

36,602

부채총계

부채총계

101,508

101,508

101,499

101,499

110,574

110,574

1. 지배기업지분

1. 지배기업지분

51,315

51,315

71,369

71,369

68,804

68,804

2. 비지배지분

2. 비지배지분

32,204

32,204

15,785

15,785

19,711

19,711

자본총계

자본총계

83,519

83,519

87,154

87,154

88,515

88,515

부채와 자본총계

부채와 자본총계

185,027

185,027

188,653

188,653

199,089

199,089

subject

subject

2022

2022

2023

2023

2024

2024

1. 유동자산

1. 유동자산

111,429

111,429

95,236

95,236

106,948

106,948

2. 비유동자산

2. 비유동자산

73,598

73,598

93,416

93,416

92,141

92,141

자산총계

자산총계

185,027

185,027

188,652

188,652

199,089

199,089

1. 유동부채

1. 유동부채

41,723

41,723

72,194

72,194

73,972

73,972

2. 비유동부채

2. 비유동부채

59,785

59,785

29,305

29,305

36,602

36,602

부채총계

부채총계

101,508

101,508

101,499

101,499

110,574

110,574

1. 지배기업지분

1. 지배기업지분

51,315

51,315

71,369

71,369

68,804

68,804

2. 비지배지분

2. 비지배지분

32,204

32,204

15,785

15,785

19,711

19,711

자본총계

자본총계

83,519

83,519

87,154

87,154

88,515

88,515

부채와 자본총계

부채와 자본총계

185,027

185,027

188,653

188,653

199,089

199,089

comprehensive income statement

(Unit: million won)

(Unit: million won)

subject

subject

2022

2022

2023

2023

2024

2024

매출액

매출액

88,768

88,768

92,482

92,482

102,457

102,457

영업비용

영업비용

94,436

94,436

101,389

101,389

115,913

115,913

영업이익(손실)

영업이익(손실)

-5,668

-5,668

-8,907

-8,907

-13,456

-13,456

금융수익

금융수익

5,408

5,408

4,167

4,167

11,987

11,987

금융비용

금융비용

6,364

6,364

6,387

6,387

13,998

13,998

영업외수익

영업외수익

533

533

1,444

1,444

112

112

영업외비용

영업외비용

593

593

1,325

1,325

309

309

지분법이익

지분법이익

13

13

237

237

0

0

지분법손실

지분법손실

17

17

0

0

0

0

법인세비용차감전순이익(손실)

법인세비용차감전순이익(손실)

-6,688

-6,688

-10,771

-10,771

-15,665

-15,665

법인세비용(수익)

법인세비용(수익)

387

387

874

874

-1,093

-1,093

계속영업이익(손실)

계속영업이익(손실)

-7,075

-7,075

-11,645

-11,645

-14,572

-14,572

중단영업손실

중단영업손실

1,150

1,150

0

0

0

0

당기순이익(손실)

당기순이익(손실)

-8,225

-8,225

-11,645

-11,645

-14,572

-14,572

기타포괄이익

기타포괄이익

2,495

2,495

15,151

15,151

281

281

총포괄이익

총포괄이익

-5,730

-5,730

3,506

3,506

-14,291

-14,291

  1. 1.

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

  2. 2.

    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. 3.

    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. 4.

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

    as an API.

  5. 5.

    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.

  1. 1.

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

  2. 2.

    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. 3.

    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. 4.

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

  5. 5.

    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.

  1. 1.

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

  2. 2.

    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. 3.

    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. 4.

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

  5. 5.

    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.

  1. 1.

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

  2. 2.

    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. 3.

    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. 4.

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

  5. 5.

    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