WEBTOON Entertainment Income Statement (2023-2025) | WBTN

Income Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 310.26M317.76M334.06M326.74M320.97M347.92M352.85M325.71M348.27M378.04M
Cost of Revenue 244.41M245.67M257.67M244.38M237.91M256.53M270.58M254.10M260.99M295.27M
Gross Profit 65.85M72.10M76.40M82.36M83.06M91.38M82.27M71.61M87.28M82.77M
Operating items
Selling, General & Administrative 56.37M45.78M55.15M48.69M138.71M66.75M77.84M66.70M64.97M62.49M
Other Operating Expenses 4.04M-0.72M-1.44M11.80M
Operating Expenses 56.37M45.78M55.15M48.69M138.71M66.75M77.84M66.70M64.97M62.49M
Operating Income -19.76M-6.75M-4.38M14.19M-79.10M-8.09M-27.71M-26.63M-8.76M-14.88M
EBIT -19.76M-6.75M-4.38M14.19M-79.10M-8.09M-27.71M-26.63M-8.76M-14.88M
Non-operating items
Interest & Investment Income 0.36M0.91M0.72M1.24M2.04M6.51M6.03M5.11M4.91M4.64M
Other Non Operating Income -1.44M2.28M11.80M-6.16M2.67M-1.37M-1.89M
Non Operating Income -1.44M2.28M11.80M-6.16M2.67M-1.37M-1.89M
Net income details
EBT -15.91M-5.52M-102.77M12.90M-74.66M10.09M-97.64M-19.42M-4.71M-10.42M
Tax Provisions 2.40M5.93M-7.51M6.70M1.91M-9.90M4.93M2.55M-0.83M0.63M
Profit After Tax -18.29M-11.45M-95.27M6.23M-76.89M19.99M-101.97M-22.39M-4.33M-11.65M
Equity Income -0.52M1.06M-14.88M-1.05M0.12M-0.14M-0.05M-0.57M0.51M1.71M
Income from Non-Controlling Interests 0.04M0.32M0.23M-11.83M0.46M2.00M0.60M
Income from Continuing Operations -18.31M-11.45M-95.27M6.20M-76.57M19.99M-102.56M-21.97M-3.88M-11.05M
Consolidated Net Income -18.31M-11.45M-95.27M6.20M-76.57M19.99M-102.56M-21.97M-3.88M-11.05M
Income towards Parent Company -18.31M-11.45M-95.27M6.20M-76.57M19.99M-102.56M-21.97M-3.88M-11.05M
Net Income towards Common Stockholders -18.31M-11.45M-95.27M6.20M-76.57M19.99M-102.56M-21.97M-3.88M-11.05M
Additional items
EPS (Basic) -0.16-0.10-0.620.06-0.700.15-0.77-0.17-0.03-0.09
EPS (Weighted Average and Diluted) -0.16-0.10-0.620.06-0.700.15-0.77-0.17-0.03-0.09
Shares Outstanding (Weighted Average) 109.51M127.07M128.27M128.31M128.31M128.86M130.19M130.61M
Shares Outstanding (Diluted Average) 109.51M109.51M109.51M109.56M110.10M130.82M119.23M129.60M130.36M130.64M
EBITDA -37.52M-28.68M-60.74M-22.51M-97.37M59.42M-164.25M-16.00M37.80M-31.89M
Interest Expenses 0.02M0.02M0.02M0.03M0.01M0.00M0.00M0.00M0.00M
Tax Rate 7.30%51.93%17.65%