Soosung Webtoon co., Ltd. (KOSDAQ: 084180)
South Korea
· Delayed Price · Currency is KRW 588.00
-1.00 (-0.17%)
Oct 11, 2024, 9:00 AM KST
Soosung Webtoon co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 49,945 | 41,277 | 52,344 | 37,027 | 20,651 | 22,706 | Upgrade
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| Other Revenue | - | - | -0 | - | 0 | - | Upgrade
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| Revenue | 49,945 | 41,277 | 52,344 | 37,027 | 20,651 | 22,706 | Upgrade
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| Revenue Growth (YoY) | 21.79% | -21.14% | 41.37% | 79.29% | -9.05% | -4.37% | Upgrade
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| Cost of Revenue | 42,413 | 35,168 | 45,646 | 30,192 | 16,860 | 19,104 | Upgrade
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| Gross Profit | 7,531 | 6,109 | 6,698 | 6,835 | 3,791 | 3,602 | Upgrade
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| Selling, General & Admin | 6,954 | 5,941 | 7,377 | 5,880 | 3,956 | 4,123 | Upgrade
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| Research & Development | 775.88 | 867.08 | 865.96 | 297.14 | 246.48 | 432.89 | Upgrade
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| Other Operating Expenses | 205.43 | 190.2 | 214.67 | 151.88 | 140.3 | 125.07 | Upgrade
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| Operating Expenses | 12,747 | 15,279 | 14,205 | 8,495 | 4,876 | 5,539 | Upgrade
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| Operating Income | -5,216 | -9,170 | -7,507 | -1,661 | -1,085 | -1,937 | Upgrade
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| Interest Expense | -9,945 | -7,342 | -4,350 | -3,107 | -2,223 | -3,818 | Upgrade
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| Interest & Investment Income | 167.19 | 532.04 | 531.91 | 282.55 | 32.43 | 98.56 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 1,195 | Upgrade
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| Currency Exchange Gain (Loss) | -57.08 | -32.57 | -122.43 | 103.8 | -2.52 | -36.91 | Upgrade
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| Other Non Operating Income (Expenses) | 24,698 | 12,702 | 1,927 | -3,848 | -898.41 | -447.67 | Upgrade
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| EBT Excluding Unusual Items | 9,648 | -3,310 | -9,521 | -8,229 | -4,176 | -4,946 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,807 | -6,629 | -749.78 | 99.14 | 766.8 | -8.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,687 | -70.05 | 35.2 | 12.82 | 10.94 | 1,030 | Upgrade
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| Asset Writedown | -1,849 | -1,867 | -199.58 | -1,021 | - | -1,200 | Upgrade
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| Other Unusual Items | -321.48 | 2,826 | 3,090 | - | - | - | Upgrade
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| Pretax Income | 6,356 | -9,051 | -7,345 | -9,138 | -3,399 | -5,124 | Upgrade
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| Income Tax Expense | -563.18 | -824.6 | -201.96 | 222.24 | -125.66 | -1,096 | Upgrade
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| Earnings From Continuing Operations | 6,920 | -8,226 | -7,143 | -9,360 | -3,273 | -4,027 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -1,128 | Upgrade
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| Net Income to Company | 6,920 | -8,226 | -7,143 | -9,360 | -3,273 | -5,155 | Upgrade
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| Minority Interest in Earnings | 706.42 | 960.69 | 164.11 | -159.67 | - | - | Upgrade
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| Net Income | 7,626 | -7,265 | -6,979 | -9,520 | -3,273 | -5,155 | Upgrade
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| Net Income to Common | 7,626 | -7,265 | -6,979 | -9,520 | -3,273 | -5,155 | Upgrade
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| Shares Outstanding (Basic) | 111 | 91 | 62 | 50 | 30 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 91 | 62 | 50 | 30 | 25 | Upgrade
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| Shares Change (YoY) | 66.37% | 47.48% | 24.13% | 67.06% | 17.94% | 24.21% | Upgrade
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| EPS (Basic) | 68.88 | -79.96 | -113.28 | -191.81 | -110.17 | -204.66 | Upgrade
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| EPS (Diluted) | 68.88 | -79.96 | -113.28 | -191.81 | -110.17 | -204.66 | Upgrade
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| Free Cash Flow | 2,602 | -714.12 | -8,063 | -5,458 | -2,556 | -8,063 | Upgrade
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| Free Cash Flow Per Share | 23.50 | -7.86 | -130.87 | -109.98 | -86.05 | -320.10 | Upgrade
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| Gross Margin | 15.08% | 14.80% | 12.80% | 18.46% | 18.36% | 15.86% | Upgrade
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| Operating Margin | -10.44% | -22.21% | -14.34% | -4.48% | -5.25% | -8.53% | Upgrade
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| Profit Margin | 15.27% | -17.60% | -13.33% | -25.71% | -15.85% | -22.71% | Upgrade
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| Free Cash Flow Margin | 5.21% | -1.73% | -15.40% | -14.74% | -12.38% | -35.51% | Upgrade
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| EBITDA | -3,207 | -7,348 | -5,558 | -537.94 | -695.18 | -1,627 | Upgrade
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| EBITDA Margin | -6.42% | -17.80% | -10.62% | -1.45% | -3.37% | -7.16% | Upgrade
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| D&A For EBITDA | 2,009 | 1,822 | 1,949 | 1,123 | 389.69 | 309.75 | Upgrade
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| EBIT | -5,216 | -9,170 | -7,507 | -1,661 | -1,085 | -1,937 | Upgrade
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| EBIT Margin | -10.44% | -22.21% | -14.34% | -4.48% | -5.25% | -8.53% | Upgrade
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| Advertising Expenses | - | 204.67 | 32.63 | 20.54 | 12.6 | 44.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.