INVESTMENT

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Summary financial statements

Announcement

Shareholder information

Public information

Summary financial statements

Announcement

Shareholder information

Public information

Consolidated Balance Sheet

(Unit: Million Won)

asset

fan

자본

subject

2023

2024

2025

1. 유동자산

95,236

106,948

104,805

2. 비유동자산

93,416

92,141

91,704

자산총계

188,652

199,089

196,509

1. 유동부채

72,194

73,972

91,106

2. 비유동부채

29,305

36,602

39,093

부채총계

101,499

110,574

130,199

1. 지배기업지분

71,369

68,804

50,209

2. 비지배지분

15,785

19,711

16,102

자본총계

87,154

88,515

66,310

부채와 자본총계

188,653

199,089

196,509

부채와 자본총계

188,653

199,089

196,509

comprehensive income statement

(Unit: million won)

subject

2023

2024

2025

매출액

92,482

102,457

106,793

영업비용

101,389

115,913

125,747

영업이익(손실)

-8,907

-13,456

-18,954

금융수익

4,167

11,987

5,659

금융비용

6,387

13,998

5,117

영업외수익

1,444

112

212

영업외비용

1,325

309

1,071

지분법이익

237

지분법손실

법인세비용차감전순이익(손실)

-10,771

-15,665

-19,269

법인세비용(수익)

874

-1,093

1,323

계속영업이익(손실)

-11,645

-14,572

-20,592

당기순이익(손실)

-11,645

-14,572

-20,592

기타포괄이익

15,151

281

519

총포괄이익

3,506

-14,291

-20,073

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Global SaaS with AI
A scalable Human SaaS service that can be accessed from anywhere in the world using AI technology
Senior care with AI
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.
Alan Agentic with AI
Artificial intelligence multi-agent that goes beyond AI search and reaches solutions for problem solving
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
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.
API business with AI
We provide data and solutions utilizing AI through APIs to enable companies to focus on their inherent customer value.
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.

Senior care with AI
A scalable Human SaaS service that can be accessed from anywhere in the world using AI technology
Senior care with AI
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.
Alan Agentic with AI
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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
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.
API business with AI
We provide data and solutions utilizing AI through APIs to enable companies to focus on their intrinsic customer value.
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.

Senior care with AI
A scalable Human SaaS service that can be accessed from anywhere in the world using AI technology
Senior care with AI
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.
Alan Agentic with AI
Artificial intelligence multi-agent that goes beyond AI search and reaches solutions for problem solving
Education with AI
Celebrity instructor video lecture creation, TOEIC speaking education content production, as a fitness training instructor
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API business with AI
Companies can focus on their inherent customer value by providing data and solutions using AI
as an API.
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.