Soosung Webtoon co., Ltd. (KOSDAQ:084180)
South Korea · Delayed Price · Currency is KRW 514.00
+42.00 (8.90%)
At close: Jun 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 92,218 | 92,774 | 54,735 | 41,277 | 52,344 | 37,027 |
Other Revenue | -0 | - | -0 | - | -0 | - |
| 92,218 | 92,774 | 54,735 | 41,277 | 52,344 | 37,027 | |
Revenue Growth (YoY) | 48.30% | 69.50% | 32.60% | -21.14% | 41.37% | 79.29% |
Cost of Revenue | 30,487 | 30,151 | 33,754 | 35,168 | 45,646 | 30,192 |
Gross Profit | 61,731 | 62,624 | 20,981 | 6,109 | 6,698 | 6,835 |
Selling, General & Admin | 47,102 | 47,993 | 18,405 | 5,941 | 7,377 | 5,880 |
Research & Development | 338.92 | 313.97 | 256.19 | 867.08 | 865.96 | 297.14 |
Amortization of Goodwill & Intangibles | 6,995 | 7,054 | 2,537 | 993.72 | 993.39 | 441.61 |
Other Operating Expenses | 344.51 | 306.13 | 177.54 | 190.2 | 214.67 | 151.88 |
Operating Expenses | 52,050 | 52,295 | 22,085 | 15,279 | 14,205 | 8,495 |
Operating Income | 9,681 | 10,329 | -1,104 | -9,170 | -7,507 | -1,661 |
Interest Expense | -9,307 | -10,535 | -11,651 | -7,342 | -4,350 | -3,107 |
Interest & Investment Income | 4,376 | 3,748 | 778.2 | 532.04 | 531.91 | 282.55 |
Currency Exchange Gain (Loss) | -631.09 | -976.61 | 79.41 | -32.57 | -122.43 | 103.8 |
Other Non Operating Income (Expenses) | 4,007 | 3,865 | 61.2 | 7,306 | 1,927 | -3,848 |
EBT Excluding Unusual Items | 8,126 | 6,431 | -11,837 | -8,706 | -9,521 | -8,229 |
Gain (Loss) on Sale of Investments | 6.92 | 6.92 | 5,443 | -1,234 | -749.78 | 99.14 |
Gain (Loss) on Sale of Assets | 10.27 | 10.27 | 3,781 | -70.05 | 35.2 | 12.82 |
Asset Writedown | -40,076 | -40,076 | -5,704 | -1,867 | -199.58 | -1,021 |
Other Unusual Items | 176.38 | 350 | -832.39 | 2,826 | 3,090 | - |
Pretax Income | -31,757 | -33,278 | -9,150 | -9,051 | -7,345 | -9,138 |
Income Tax Expense | 2,978 | 3,241 | 1,050 | -824.6 | -201.96 | 222.24 |
Earnings From Continuing Operations | -34,735 | -36,520 | -10,200 | -8,226 | -7,143 | -9,360 |
Earnings From Discontinued Operations | 441.35 | 441.35 | 1,281 | - | - | - |
Net Income to Company | -34,293 | -36,078 | -8,918 | -8,226 | -7,143 | -9,360 |
Minority Interest in Earnings | -4,121 | -4,020 | -19.37 | 960.69 | 164.11 | -159.67 |
Net Income | -38,414 | -40,098 | -8,937 | -7,265 | -6,979 | -9,520 |
Net Income to Common | -38,414 | -40,098 | -8,937 | -7,265 | -6,979 | -9,520 |
Shares Outstanding (Basic) | 17 | 18 | 13 | 9 | 6 | 5 |
Shares Outstanding (Diluted) | 17 | 18 | 13 | 9 | 6 | 5 |
Shares Change (YoY) | 9.61% | 43.29% | 38.35% | 47.48% | 24.13% | 67.06% |
EPS (Basic) | -2277.10 | -2226.26 | -711.00 | -799.62 | -1132.81 | -1918.10 |
EPS (Diluted) | -2277.10 | -2226.26 | -711.00 | -799.62 | -1132.81 | -1918.10 |
Free Cash Flow | 15,141 | 19,052 | 2,738 | -714.12 | -8,063 | -5,458 |
Free Cash Flow Per Share | 897.50 | 1057.77 | 217.81 | -78.59 | -1308.69 | -1099.79 |
Gross Margin | 66.94% | 67.50% | 38.33% | 14.80% | 12.80% | 18.46% |
Operating Margin | 10.50% | 11.13% | -2.02% | -22.21% | -14.34% | -4.49% |
Profit Margin | -41.66% | -43.22% | -16.33% | -17.60% | -13.33% | -25.71% |
Free Cash Flow Margin | 16.42% | 20.54% | 5.00% | -1.73% | -15.40% | -14.74% |
EBITDA | 21,979 | 23,827 | 3,359 | -7,348 | -5,558 | -537.94 |
EBITDA Margin | 23.83% | 25.68% | 6.14% | -17.80% | -10.62% | -1.45% |
D&A For EBITDA | 12,298 | 13,498 | 4,463 | 1,822 | 1,949 | 1,123 |
EBIT | 9,681 | 10,329 | -1,104 | -9,170 | -7,507 | -1,661 |
EBIT Margin | 10.50% | 11.13% | -2.02% | -22.21% | -14.34% | -4.49% |
Advertising Expenses | - | 16,461 | 4,760 | 204.67 | 32.63 | 20.54 |