INVESTMENT
This is the IR room that provides accurate investment information.
Consolidated Balance Sheet
(Unit: Million Won)
(Unit: Million Won)
subject
subject
2021
2021
2022
2022
2023
2023
1. current assets
1. current assets
100,157
100,157
111,429
111,429
95,236
95,236
asset
asset
asset
2. Non-current assets
2. Non-current assets
77,330
77,330
73,598
73,598
93,416
93,416
Total Assets
Total Assets
177,487
177,487
185,027
185,027
188,652
188,652
1. Current Liabilities
1. Current Liabilities
49,993
49,993
41,723
41,723
72,194
72,194
fan
fan
fan
2. Non-current liabilities
2. Non-current liabilities
37,816
37,816
59,785
59,785
29,305
29,305
total liabilities
total liabilities
87,809
87,809
101,508
101,508
101,499
101,499
1. controlling interest
1. controlling interest
62,292
62,292
51,315
51,315
71,369
71,369
자본
자본
자본
2. Non-controlling interest
2. Non-controlling interest
27,386
27,386
32,204
32,204
15,785
15,785
Total capital
Total capital
89,678
89,678
83,519
83,519
87,154
87,154
Debt and Total Equity
Debt and Total Equity
177,487
177,487
185,027
185,027
188,653
188,653
comprehensive income statement
(Unit: million won)
(Unit: million won)
subject
subject
2021
2021
2022
2022
2023
2023
revenue
revenue
revenue
89,583
89,583
88,768
88,768
92,482
92,482
Operating Expenses
Operating Expenses
Operating Expenses
79,460
79,460
94,436
94,436
101,389
101,389
Operating Income (Loss)
Operating Income (Loss)
Operating Income (Loss)
10,123
10,123
(5,668)
(5,668)
(8,907)
(8,907)
financial income
financial income
financial income
9,086
9,086
5,408
5,408
4,167
4,167
financial cost
financial cost
financial cost
12,855
12,855
6,364
6,364
6,387
6,387
non-operating income
non-operating income
non-operating income
1,517
1,517
533
533
1,444
1,444
non-operating expenses
non-operating expenses
non-operating expenses
324
324
593
593
1,325
1,325
equity method gain
equity method gain
equity method gain
23
23
13
13
237
237
equity method loss
equity method loss
equity method loss
185
185
17
17
0
0
Pre-tax net income (loss)
Pre-tax net income (loss)
Pre-tax net income (loss)
7,385
7,385
(6,688)
(6,688)
(10,771)
(10,771)
Corporate income tax expense (revenue)
Corporate income tax expense (revenue)
Corporate income tax expense (revenue)
754
754
387
387
874
874
Continuing Operating Income (Loss)
Continuing Operating Income (Loss)
Continuing Operating Income (Loss)
6,631
6,631
(7,075)
(7,075)
(11,645)
(11,645)
Business interruption loss
Business interruption loss
Business interruption loss
3,154
3,154
1,150
1,150
0
0
Net Profit (Loss)
Net Profit (Loss)
Net Profit (Loss)
3,477
3,477
(8,225)
(8,225)
(11,645)
(11,645)
Other comprehensive income
Other comprehensive income
Other comprehensive income
781
781
2,495
2,495
15,151
15,151
Total Comprehensive Income
Total Comprehensive Income
Total Comprehensive Income
4,258
4,258
(5,730)
(5,730)
3,506
3,506
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.
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.
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.
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