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.
AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology
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 content3.
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.
Companies can focus on their inherent customer value by providing data and solutions using AI
as an API.
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.
AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology
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 content3.
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.
We provide data and solutions utilizing AI through APIs to enable companies to focus on their inherent customer value.
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.
AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology
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.
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.
We provide data and solutions utilizing AI through APIs to enable companies to focus on their intrinsic customer value.
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.
AI senior care service that takes responsibility for seniors' Fun and cognitive enhancement with AI human technology
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 content3.
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.
Companies can focus on their inherent customer value by providing data and solutions using AI
as an API.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
ⓒ EST. 2024
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
ⓒ EST. 2024
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
ⓒ EST. 2024
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
ⓒ EST. 2024