WEBTOON Entertainment Cash Flow Statement (2023-2025) | WBTN

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -19.75M-11.45M-95.28M6.20M-76.57M19.99M-102.54M-21.92M-3.88M-11.02M-336.53M
Share-based Compensation (Quarter) 1.92M2.74M-5.20M1.31M56.34M13.18M15.27M18.25M6.74M7.92M6.78M
Deferred Taxes (Quarter) -0.95M-13.79M-1.01M-6.45M-16.24M-0.84M-1.14M-3.86M-3.69M-20.27M
Gains from Sales and Divestitures (Quarter) 0.45M0.48M
Gains from Investment Securities (Quarter) -16.97M-0.79M4.60M11.06M0.09M2.28M0.30M1.37M
Asset Writedowns and Impairment (Quarter) 0.66M1.05M0.77M67.26M0.44M-0.44M0.27M336.21M
Non-cash Items (Quarter) 75.76M7.58M7.58M
Cash from Operations (Quarter) 48.18M7.29M23.86M-1.46M4.14M-8.66M-18.65M5.70M16.53M7.64M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 9.18M10.42M9.04M8.91M10.00M12.12M8.44M8.41M7.94M10.65M
Change in Working Capital
Change in Receivables (Quarter) -36.92M-24.64M11.72M16.55M-2.56M-1.64M-0.75M3.84M-4.08M1.87M
Change in Account Payables (Quarter) -13.45M-10.67M16.33M1.62M-15.85M24.07M-2.80M-2.52M8.08M0.66M
Change in Accured Expenses (Quarter) -18.71M13.87M-13.47M42.46M1.30M-31.11M-0.70M-0.19M-1.71M-3.94M
Other Working Capital Changes (Quarter) -1.67M-8.12M-2.50M-2.45M4.95M35.93M-1.24M-2.09M-2.18M7.91M
Investing Activities
Capital Expenditures (Quarter) 0.51M-9.83M0.47M0.21M0.63M-1.31M0.54M1.76M4.69M0.64M
Sales of Property, Plant and Equipment (Quarter) 0.12M6.37M0.08M0.15M0.03M0.04M
Change in Intangibles (Quarter) 2.93M4.05M2.59M2.08M3.01M3.07M2.44M2.02M2.71M3.12M
Divestments (Quarter) -0.02M-0.02M-0.36M6.29M0.04M-0.03M
Change in Acquisitions & Divestments (Quarter) -0.03M7.63M1.13M62.17M-0.09M4.81M3.45M28.81M0.26M10.02M
Cash from Investing Activities (Quarter) -19.60M-6.91M-27.82M20.51M-3.92M-6.05M-8.03M13.74M-10.74M-2.47M
Financing Activities
Other financing activities (Quarter) 9.26M
Cash from Financing Activities (Quarter) 2.35M-0.10M-0.86M336.91M17.61M0.20M0.08M0.15M1.18M0.06M
Additional items
Exchange Rate Effect (Quarter) -6.18M7.23M-8.26M-2.32M-4.62M1.39M4.33M11.82M-3.94M-8.00M
Change in Cash (Quarter) 24.75M7.50M-13.07M353.63M13.21M-13.11M-22.27M31.41M3.03M-2.77M
Free Cash Flow (Quarter) 47.67M17.11M23.38M-1.67M3.51M-7.34M-19.19M3.94M11.84M7.00M
Net Cash Flow (Quarter) 30.93M0.27M-4.82M355.96M17.84M-14.50M-26.60M19.59M6.97M5.23M