Soosung Webtoon co., Ltd. (KOSDAQ:084180)
South Korea
· Delayed Price · Currency is KRW 5,500.00
+50.00 (0.92%)
At close: Jun 11, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 83,789 | 68,605 | 41,277 | 52,344 | 37,027 | 20,651 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 83,789 | 68,605 | 41,277 | 52,344 | 37,027 | 20,651 | Upgrade
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| Revenue Growth (YoY) | 73.69% | 66.21% | -21.14% | 41.37% | 79.29% | -9.05% | Upgrade
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| Cost of Revenue | 45,066 | 44,695 | 35,168 | 45,646 | 30,192 | 16,860 | Upgrade
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| Gross Profit | 38,722 | 23,910 | 6,109 | 6,698 | 6,835 | 3,791 | Upgrade
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| Selling, General & Admin | 30,767 | 19,609 | 5,941 | 7,377 | 5,880 | 3,956 | Upgrade
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| Research & Development | 794.62 | 813.05 | 867.08 | 865.96 | 297.14 | 246.48 | Upgrade
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| Other Operating Expenses | 271.34 | 239.86 | 190.2 | 214.67 | 151.88 | 140.3 | Upgrade
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| Operating Expenses | 36,355 | 23,807 | 15,279 | 14,205 | 8,495 | 4,876 | Upgrade
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| Operating Income | 2,367 | 103.04 | -9,170 | -7,507 | -1,661 | -1,085 | Upgrade
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| Interest Expense | -11,868 | -11,695 | -7,342 | -4,350 | -3,107 | -2,223 | Upgrade
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| Interest & Investment Income | 952.69 | 792.41 | 532.04 | 531.91 | 282.55 | 32.43 | Upgrade
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| Currency Exchange Gain (Loss) | -26.59 | 158.82 | -32.57 | -122.43 | 103.8 | -2.52 | Upgrade
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| Other Non Operating Income (Expenses) | 123.75 | 249.76 | 7,306 | 1,927 | -3,848 | -898.41 | Upgrade
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| EBT Excluding Unusual Items | -8,451 | -10,391 | -8,706 | -9,521 | -8,229 | -4,176 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,542 | 5,443 | -1,234 | -749.78 | 99.14 | 766.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,780 | 3,781 | -70.05 | 35.2 | 12.82 | 10.94 | Upgrade
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| Asset Writedown | -5,704 | -5,704 | -1,867 | -199.58 | -1,021 | - | Upgrade
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| Other Unusual Items | -658.77 | -832.39 | 2,826 | 3,090 | - | - | Upgrade
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| Pretax Income | -6,492 | -7,703 | -9,051 | -7,345 | -9,138 | -3,399 | Upgrade
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| Income Tax Expense | 2,437 | 1,215 | -824.6 | -201.96 | 222.24 | -125.66 | Upgrade
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| Earnings From Continuing Operations | -8,929 | -8,918 | -8,226 | -7,143 | -9,360 | -3,273 | Upgrade
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| Net Income to Company | -8,929 | -8,918 | -8,226 | -7,143 | -9,360 | -3,273 | Upgrade
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| Minority Interest in Earnings | -103.73 | -19.37 | 960.69 | 164.11 | -159.67 | - | Upgrade
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| Net Income | -9,033 | -8,937 | -7,265 | -6,979 | -9,520 | -3,273 | Upgrade
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| Net Income to Common | -9,033 | -8,937 | -7,265 | -6,979 | -9,520 | -3,273 | Upgrade
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| Shares Outstanding (Basic) | 14 | 13 | 9 | 6 | 5 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 13 | 9 | 6 | 5 | 3 | Upgrade
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| Shares Change (YoY) | 41.52% | 38.40% | 47.48% | 24.13% | 67.06% | 17.94% | Upgrade
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| EPS (Basic) | -635.81 | -710.73 | -799.62 | -1132.81 | -1918.10 | -1101.70 | Upgrade
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| EPS (Diluted) | -635.81 | -710.73 | -799.62 | -1132.81 | -1918.10 | -1101.70 | Upgrade
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| Free Cash Flow | 8,700 | 2,738 | -714.12 | -8,063 | -5,458 | -2,556 | Upgrade
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| Free Cash Flow Per Share | 612.43 | 217.73 | -78.59 | -1308.69 | -1099.79 | -860.51 | Upgrade
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| Gross Margin | 46.21% | 34.85% | 14.80% | 12.80% | 18.46% | 18.36% | Upgrade
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| Operating Margin | 2.83% | 0.15% | -22.21% | -14.34% | -4.49% | -5.25% | Upgrade
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| Profit Margin | -10.78% | -13.03% | -17.60% | -13.33% | -25.71% | -15.85% | Upgrade
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| Free Cash Flow Margin | 10.38% | 3.99% | -1.73% | -15.40% | -14.74% | -12.38% | Upgrade
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| EBITDA | 10,660 | 4,566 | -7,348 | -5,558 | -537.94 | -695.18 | Upgrade
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| EBITDA Margin | 12.72% | 6.66% | -17.80% | -10.62% | -1.45% | -3.37% | Upgrade
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| D&A For EBITDA | 8,292 | 4,463 | 1,822 | 1,949 | 1,123 | 389.69 | Upgrade
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| EBIT | 2,367 | 103.04 | -9,170 | -7,507 | -1,661 | -1,085 | Upgrade
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| EBIT Margin | 2.83% | 0.15% | -22.21% | -14.34% | -4.49% | -5.25% | Upgrade
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| Advertising Expenses | - | 4,760 | 204.67 | 32.63 | 20.54 | 12.6 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.