WEBTOON Entertainment Income Statement (2023-2026) | WBTN

Income Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 320.66M317.76M334.06M326.74M320.97M347.92M352.85M325.71M348.27M378.04M330.69M320.87M
Cost of Revenue (Quarter) 239.52M245.67M-608.50M19.48M23.45M256.53M32.14M254.10M31.07M35.17M250.17M237.82M
Gross Profit (Quarter) 81.14M72.10M942.57M307.27M297.52M91.38M320.71M71.61M317.20M342.88M80.52M83.05M
Operating items
Selling, General & Administrative (Quarter) 53.47M45.78M55.15M48.69M138.71M66.75M77.84M66.70M64.97M62.49M65.38M60.56M
Other Operating Expenses (Quarter) -6.09M-0.72M2.28M11.80M
Operating Expenses (Quarter) 53.47M45.78M55.15M48.69M138.71M66.75M77.84M66.70M64.97M62.49M65.38M60.56M
Operating Income (Quarter) -5.47M-6.75M-4.38M14.19M-79.10M-8.09M-27.71M-26.63M-8.76M-14.88M-13.24M-8.03M
EBIT (Quarter) -5.47M-6.75M-4.38M14.19M-79.10M-8.09M-27.71M-26.63M-8.76M-14.88M-13.24M-8.03M
Non-operating items
Interest & Investment Income (Quarter) 1.02M0.91M0.72M1.24M2.04M6.51M6.03M5.11M4.91M4.64M4.51M4.37M
Other Non Operating Income (Quarter) -1.44M2.28M11.80M-6.16M2.67M-1.37M-1.89M-9.22M-2.00M
Net income details
EBT (Quarter) -8.55M-5.52M-102.77M12.90M-74.66M10.09M-97.64M-19.42M-4.71M-10.42M-354.85M-6.12M
Tax Provisions (Quarter) 11.20M5.90M-7.49M6.67M1.90M-9.90M4.90M2.55M-0.83M0.60M-18.36M2.67M
Profit After Tax (Quarter) -19.75M-28.68M-14.28M6.19M-97.37M19.99M-92.22M-16.00M-4.33M-11.05M-333.94M-8.80M
Income from Non-Controlling Interests (Quarter) 0.08M0.04M0.32M0.23M-11.83M0.42M2.00M-0.10M-29.82M-0.46M
Income from Continuing Operations (Quarter) -19.75M-11.42M-95.28M6.23M-76.56M19.99M-102.54M-21.97M-3.88M-11.02M-336.49M-8.80M
Consolidated Net Income (Quarter) -19.75M-11.42M-95.28M6.23M-76.56M19.99M-102.54M-21.97M-3.88M-11.02M-336.49M-8.80M
Income towards Parent Company (Quarter) -19.75M-11.42M-95.28M6.23M-76.56M19.99M-102.54M-21.97M-3.88M-11.02M-336.49M-8.80M
Net Income towards Common Stockholders (Quarter) -19.75M-11.42M-95.28M6.23M-76.56M19.99M-102.54M-21.97M-3.88M-11.02M-336.49M-8.80M
Additional items
EPS (Basic) (Quarter) -0.18-0.10-0.870.06-0.700.16-0.86-0.17-0.03-0.08-2.58-0.07
EPS (Diluted) (Quarter) -0.18-0.10-0.870.06-0.700.15-0.86-0.17-0.03-0.08-2.58-0.07
Shares Outstanding (Quarter) 109.51M109.51M109.51M109.51M110.10M128.33M119.23M129.60M130.36M130.64M130.18M133.62M
Shares Outstanding (Diluted) (Quarter) 109.51M109.51M109.51M109.56M110.10M130.82M119.23M129.60M130.36M130.64M130.18M133.62M
Shares Outstanding (Entity) (Quarter) 109.51M109.51M109.51M109.51M126.89M128.31M128.59M130.17M130.59M130.73M130.78M134.64M
EBITDA (Quarter) -5.47M-6.75M-4.38M14.19M-79.10M-8.09M-27.71M-26.63M-8.76M-14.88M-13.24M-8.03M
Interest Expenses (Quarter) 0.90M0.50M-8.00M2.50M100.67M2.97M1.72M1.24M0.50M0.50M-3.21M2.77M
Tax Rate (Quarter) -131.02%-106.94%7.29%51.69%-2.54%-98.14%-5.02%-13.11%17.65%-5.76%5.17%-43.62%