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