Soosung Webtoon co., Ltd. (KOSDAQ:084180)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,500.00
-95.00 (-2.07%)
At close: Sep 9, 2025

Soosung Webtoon co. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
104,25968,60541,27752,34437,02720,651
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Other Revenue
-0-0--0-0
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104,25968,60541,27752,34437,02720,651
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Revenue Growth (YoY)
108.75%66.21%-21.14%41.37%79.29%-9.05%
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Cost of Revenue
47,71544,69535,16845,64630,19216,860
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Gross Profit
56,54423,9106,1096,6986,8353,791
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Selling, General & Admin
42,02419,6095,9417,3775,8803,956
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Research & Development
827.74813.05867.08865.96297.14246.48
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Other Operating Expenses
324.53239.86190.2214.67151.88140.3
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Operating Expenses
50,69123,80715,27914,2058,4954,876
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Operating Income
5,852103.04-9,170-7,507-1,661-1,085
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Interest Expense
-12,105-11,695-7,342-4,350-3,107-2,223
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Interest & Investment Income
1,209792.41532.04531.91282.5532.43
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Currency Exchange Gain (Loss)
-346.46158.82-32.57-122.43103.8-2.52
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Other Non Operating Income (Expenses)
2,430249.767,3061,927-3,848-898.41
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EBT Excluding Unusual Items
-2,960-10,391-8,706-9,521-8,229-4,176
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Gain (Loss) on Sale of Investments
3,6065,443-1,234-749.7899.14766.8
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Gain (Loss) on Sale of Assets
32.753,781-70.0535.212.8210.94
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Asset Writedown
-5,824-5,704-1,867-199.58-1,021-
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Other Unusual Items
-337.29-832.392,8263,090--
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Pretax Income
-5,483-7,703-9,051-7,345-9,138-3,399
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Income Tax Expense
3,9951,215-824.6-201.96222.24-125.66
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Earnings From Continuing Operations
-9,478-8,918-8,226-7,143-9,360-3,273
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Net Income to Company
-9,478-8,918-8,226-7,143-9,360-3,273
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Minority Interest in Earnings
-745.36-19.37960.69164.11-159.67-
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Net Income
-10,223-8,937-7,265-6,979-9,520-3,273
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Net Income to Common
-10,223-8,937-7,265-6,979-9,520-3,273
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Shares Outstanding (Basic)
16139653
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Shares Outstanding (Diluted)
16139653
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Shares Change (YoY)
48.37%38.40%47.48%24.13%67.06%17.94%
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EPS (Basic)
-647.38-710.73-799.62-1132.81-1918.10-1101.70
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EPS (Diluted)
-647.38-710.73-799.62-1132.81-1918.10-1101.70
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Free Cash Flow
14,5082,738-714.12-8,063-5,458-2,556
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Free Cash Flow Per Share
918.68217.73-78.59-1308.69-1099.79-860.51
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Gross Margin
54.23%34.85%14.80%12.80%18.46%18.36%
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Operating Margin
5.61%0.15%-22.21%-14.34%-4.49%-5.25%
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Profit Margin
-9.81%-13.03%-17.60%-13.33%-25.71%-15.85%
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Free Cash Flow Margin
13.91%3.99%-1.73%-15.40%-14.74%-12.38%
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EBITDA
16,4414,566-7,348-5,558-537.94-695.18
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EBITDA Margin
15.77%6.66%-17.80%-10.62%-1.45%-3.37%
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D&A For EBITDA
10,5884,4631,8221,9491,123389.69
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EBIT
5,852103.04-9,170-7,507-1,661-1,085
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EBIT Margin
5.61%0.15%-22.21%-14.34%-4.49%-5.25%
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Advertising Expenses
-4,760204.6732.6320.5412.6
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.