Soosung Webtoon co., Ltd. (KOSDAQ:084180)
South Korea · Delayed Price · Currency is KRW 2,435.00
-95.00 (-3.75%)
At close: Feb 2, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 121,620 | 68,605 | 41,277 | 52,344 | 37,027 | 20,651 |
Other Revenue | -0 | -0 | - | -0 | - | 0 |
| 121,620 | 68,605 | 41,277 | 52,344 | 37,027 | 20,651 | |
Revenue Growth (YoY) | 136.17% | 66.21% | -21.14% | 41.37% | 79.29% | -9.05% |
Cost of Revenue | 49,859 | 44,695 | 35,168 | 45,646 | 30,192 | 16,860 |
Gross Profit | 71,761 | 23,910 | 6,109 | 6,698 | 6,835 | 3,791 |
Selling, General & Admin | 51,449 | 19,609 | 5,941 | 7,377 | 5,880 | 3,956 |
Research & Development | 894.27 | 813.05 | 867.08 | 865.96 | 297.14 | 246.48 |
Amortization of Goodwill & Intangibles | 7,476 | 2,615 | 993.72 | 993.39 | 441.61 | 19.6 |
Other Operating Expenses | 337.82 | 239.86 | 190.2 | 214.67 | 151.88 | 140.3 |
Operating Expenses | 62,381 | 23,807 | 15,279 | 14,205 | 8,495 | 4,876 |
Operating Income | 9,380 | 103.04 | -9,170 | -7,507 | -1,661 | -1,085 |
Interest Expense | -12,939 | -11,695 | -7,342 | -4,350 | -3,107 | -2,223 |
Interest & Investment Income | 3,317 | 792.41 | 532.04 | 531.91 | 282.55 | 32.43 |
Currency Exchange Gain (Loss) | -437.08 | 158.82 | -32.57 | -122.43 | 103.8 | -2.52 |
Other Non Operating Income (Expenses) | 2,261 | 249.76 | 7,306 | 1,927 | -3,848 | -898.41 |
EBT Excluding Unusual Items | 1,581 | -10,391 | -8,706 | -9,521 | -8,229 | -4,176 |
Gain (Loss) on Sale of Investments | 2,436 | 5,443 | -1,234 | -749.78 | 99.14 | 766.8 |
Gain (Loss) on Sale of Assets | 21.68 | 3,781 | -70.05 | 35.2 | 12.82 | 10.94 |
Asset Writedown | -5,826 | -5,704 | -1,867 | -199.58 | -1,021 | - |
Other Unusual Items | -6.83 | -832.39 | 2,826 | 3,090 | - | - |
Pretax Income | -1,794 | -7,703 | -9,051 | -7,345 | -9,138 | -3,399 |
Income Tax Expense | 3,469 | 1,215 | -824.6 | -201.96 | 222.24 | -125.66 |
Earnings From Continuing Operations | -5,263 | -8,918 | -8,226 | -7,143 | -9,360 | -3,273 |
Net Income to Company | -5,263 | -8,918 | -8,226 | -7,143 | -9,360 | -3,273 |
Minority Interest in Earnings | -2,424 | -19.37 | 960.69 | 164.11 | -159.67 | - |
Net Income | -7,687 | -8,937 | -7,265 | -6,979 | -9,520 | -3,273 |
Net Income to Common | -7,687 | -8,937 | -7,265 | -6,979 | -9,520 | -3,273 |
Shares Outstanding (Basic) | 17 | 13 | 9 | 6 | 5 | 3 |
Shares Outstanding (Diluted) | 17 | 13 | 9 | 6 | 5 | 3 |
Shares Change (YoY) | 51.68% | 38.40% | 47.48% | 24.13% | 67.06% | 17.94% |
EPS (Basic) | -442.10 | -710.73 | -799.62 | -1132.81 | -1918.10 | -1101.70 |
EPS (Diluted) | -442.10 | -710.73 | -799.62 | -1132.81 | -1918.10 | -1101.70 |
Free Cash Flow | 16,189 | 2,738 | -714.12 | -8,063 | -5,458 | -2,556 |
Free Cash Flow Per Share | 931.02 | 217.73 | -78.59 | -1308.69 | -1099.79 | -860.51 |
Gross Margin | 59.00% | 34.85% | 14.80% | 12.80% | 18.46% | 18.36% |
Operating Margin | 7.71% | 0.15% | -22.21% | -14.34% | -4.49% | -5.25% |
Profit Margin | -6.32% | -13.03% | -17.60% | -13.33% | -25.71% | -15.85% |
Free Cash Flow Margin | 13.31% | 3.99% | -1.73% | -15.40% | -14.74% | -12.38% |
EBITDA | 22,613 | 4,566 | -7,348 | -5,558 | -537.94 | -695.18 |
EBITDA Margin | 18.59% | 6.66% | -17.80% | -10.62% | -1.45% | -3.37% |
D&A For EBITDA | 13,234 | 4,463 | 1,822 | 1,949 | 1,123 | 389.69 |
EBIT | 9,380 | 103.04 | -9,170 | -7,507 | -1,661 | -1,085 |
EBIT Margin | 7.71% | 0.15% | -22.21% | -14.34% | -4.49% | -5.25% |
Advertising Expenses | - | 4,760 | 204.67 | 32.63 | 20.54 | 12.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.