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Corporate Information (Tables)
12 Months Ended
Dec. 31, 2025
Corporate Information  
Schedule of consolidated subsidiaries
Schedule of consolidated subsidiaries                            
        Percentage of ownership(%)          
Subsidiary   Location   December 31,
2025
    December 31,
2024
    Fiscal year end   Main business
Play Company(1)   Seoul     100.0 %     -     December   Sale and distribution of content consumer products and providing production services
Play F&B Co., Ltd.(1)   Seoul     67.1 %     67.1 %   December   Food and beverage
Playverse Co., Ltd(1)(2)   Seoul     100.0 %     -     December   Special Purpose Company
LAMP(1)   Seoul     51.3 %     -     December   Film and drama content production
Bidangil(1)   Seoul     53.7 %     -     December   Film and drama content production
Trigger Limited Company Specializing in The Cultural Industry(1)   Seoul     53.7 %     -     December   Planning, development and production of the film Trigger
Apeitda(1)   Seoul     51.0 %     -     December   Film and drama content production
Anseilen(1)   Seoul     51.0 %     -     December   Film and drama content production
Solaire(1)   Seoul     95.0 %     -     December   Investment in film and drama content
K Enter   Delaware     100.0 %     -     December   Film and drama content production

 

 
(1)Indirect Subsidiaries
(2)Playverse Co., Ltd. Is a special purpose company for the purpose of consummating an acquisition of HANSOL INTICUBE Co., Ltd. (Note 23, 35, 38).
Schedule of financial information of subsidiary
                                   
        December 31, 2025  
Subsidiary       Total assets     Total liabilities     Revenues     Profit(Loss)
for the period
 
        (In thousands of Korean Won)  
Play Company       32,940,685       13,709,519       44,415,967       3,560,865  
Play F&B Co., Ltd.         10,008,789       17,998,489       12,323,986       (2,243,682 )
Playverse Co., Ltd         3,016,188       10,016       -       (2,337 )
LAMP         3,240,702       3,985,189       5,971,517       (1,079,108 )
Bidangil         2,484,303       288,831       586,554       (700,970 )
Trigger Limited Company Specializing in The Cultural Industry(1)         -       -       -       -  
Apeitda         1,331,607       810,810       26,033       (317,513 )
Anseilen         2,583,789       3,932,637       13,916,681       (776,392 )
Solaire         3,895,984       5,722,734       745,138       (3,012,058 )
K Enter         100,486,632       86,210,004       190,212       (38,009,784 )

 

 
(1)Bidangil established a special purpose company to plan, develop and manage the production of the new project ‘Trigger’ as of April 5, 2023. The initial capital amounted to Korean won 10,000 thousand, but no capital has been contributed as of December 31, 2025.

 

Condensed financial information of the subsidiaries as of December 31, 2024 and for the year ended December 31, 2024 are as follows:

 

        December 31, 2024  
Subsidiary       Total assets     Total liabilities     Revenues     Loss for
the year
 
        (In thousands of Korean Won)  
Play F&B Co., Ltd       13,174,076       18,990,058       14,630,426       (3,101,420 )