WEBTOON Entertainment Income Statement (2022-2026) | WBTN

Income Statement Dec2022 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) 239.52M245.67M891.81M19.48M23.45M32.72M-631.05M254.10M260.99M295.27M-684.21M237.82M
Gross Profit (Quarter) 81.14M72.10M-557.74M307.27M297.52M315.20M983.90M71.61M87.28M82.77M1,014.89M83.05M
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
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-7.51M6.70M1.90M-9.90M4.93M2.55M-0.83M0.60M-18.36M2.67M
Profit After Tax (Quarter) -19.75M-11.45M-66.96M6.19M-76.57M19.99M-92.97M-21.97M-3.88M-11.65M-336.49M-9.46M
Equity Income (Quarter) 2.01M1.06M-14.88M-1.05M0.12M-0.14M-0.05M-0.57M0.51M1.71M-0.36M-0.45M
Income from Non-Controlling Interests (Quarter) 0.08M0.04M0.32M0.23M-11.83M0.42M2.00M-0.10M-28.49M0.66M
Income from Continuing Operations (Quarter) -19.75M-11.42M-95.27M6.20M-76.56M19.99M-102.56M-21.97M-3.88M-11.02M-336.49M-8.80M
Consolidated Net Income (Quarter) -19.75M-11.42M-95.27M6.20M-76.56M19.99M-102.56M-21.97M-3.88M-11.02M-336.49M-8.80M
Income towards Parent Company (Quarter) -19.75M-11.42M-95.27M6.20M-76.56M19.99M-102.56M-21.97M-3.88M-11.02M-336.49M-8.80M
Net Income towards Common Stockholders (Quarter) -19.75M-11.42M-95.27M6.20M-76.56M19.99M-102.56M-21.97M-3.88M-11.02M-336.49M-8.80M
Additional items
EPS (Basic) (Quarter) -0.18-0.10-0.620.06-0.700.15-0.77-0.17-0.03-0.09-2.36-0.07
EPS (Weighted Average and Diluted) (Quarter) -0.18-0.10-0.620.06-0.700.15-0.77-0.17-0.03-0.09-2.36-0.07
Shares Outstanding (Weighted Average) (Quarter) 106.50M109.51M109.51M109.51M109.51M110.10M116.02M119.23M129.60M130.36M130.64M130.18M133.62M
Shares Outstanding (Diluted Average) (Quarter) 106.50M109.51M109.51M109.51M109.56M110.10M130.82M119.23M129.60M130.36M130.20M130.18M133.62M
EBITDA (Quarter) -35.98M-28.68M-32.43M-22.51M-97.37M59.42M-164.25M-15.54M35.80M-31.89M-323.68M-32.56M
Interest Expenses (Quarter) 0.02M0.02M0.02M0.03M0.01M0.00M0.00M0.00M0.00M0.05M0.02M
Tax Rate (Quarter) -131.02%-106.94%7.30%51.93%-2.54%-98.14%-5.05%-13.11%17.65%-5.76%5.17%-43.62%