WEBTOON Entertainment Inc. (WBTN)
NASDAQ: WBTN · Real-Time Price · USD
11.85
+0.04 (0.34%)
At close: Nov 22, 2024, 4:00 PM
11.69
-0.16 (-1.34%)
After-hours: Nov 22, 2024, 5:52 PM EST
WEBTOON Entertainment Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 1,330 | 1,283 | 1,079 |
| Revenue Growth (YoY) | 23.19% | 18.84% | - |
| Cost of Revenue | 996.5 | 987.26 | 806.38 |
| Gross Profit | 333.19 | 295.49 | 273.01 |
| Selling, General & Admin | 410.57 | 331.85 | 386.63 |
| Operating Expenses | 410.57 | 331.85 | 386.63 |
| Operating Income | -77.38 | -36.36 | -113.62 |
| Interest Expense | -0.06 | -0.08 | -0.84 |
| Interest & Investment Income | 10.51 | 3.01 | 1.17 |
| Earnings From Equity Investments | -15.95 | -12.34 | -4.69 |
| Currency Exchange Gain (Loss) | -0.99 | -7.59 | -12.04 |
| Other Non Operating Income (Expenses) | 14.46 | 6.6 | 12.35 |
| EBT Excluding Unusual Items | -69.4 | -46.76 | -117.68 |
| Merger & Restructuring Charges | - | - | -1.1 |
| Impairment of Goodwill | -63.41 | -63.41 | - |
| Gain (Loss) on Sale of Investments | -18.33 | -22.59 | 0.62 |
| Pretax Income | -154.45 | -132.75 | -118.15 |
| Income Tax Expense | -8.83 | 12.01 | 14.37 |
| Earnings From Continuing Operations | -145.62 | -144.76 | -132.52 |
| Minority Interest in Earnings | 27.07 | 28.3 | 2.65 |
| Net Income | -118.54 | -116.46 | -129.87 |
| Preferred Dividends & Other Adjustments | 0.24 | -0.21 | - |
| Net Income to Common | -118.78 | -116.25 | -129.87 |
| Shares Outstanding (Basic) | 114 | 110 | 107 |
| Shares Outstanding (Diluted) | 114 | 110 | 107 |
| Shares Change (YoY) | 7.41% | 2.82% | - |
| EPS (Basic) | -1.04 | -1.06 | -1.22 |
| EPS (Diluted) | -1.04 | -1.06 | -1.22 |
| Free Cash Flow | 32.15 | 4.61 | -143.3 |
| Free Cash Flow Per Share | 0.28 | 0.04 | -1.35 |
| Gross Margin | 25.06% | 23.04% | 25.29% |
| Operating Margin | -5.82% | -2.83% | -10.53% |
| Profit Margin | -8.93% | -9.06% | -12.03% |
| Free Cash Flow Margin | 2.42% | 0.36% | -13.28% |
| EBITDA | -41.51 | -0.5 | -80.78 |
| EBITDA Margin | -3.12% | -0.04% | -7.48% |
| D&A For EBITDA | 35.87 | 35.86 | 32.84 |
| EBIT | -77.38 | -36.36 | -113.62 |
| EBIT Margin | -5.82% | -2.83% | -10.53% |
| Advertising Expenses | - | 28.3 | 70.9 |
Source: S&P Capital IQ. Standard template.
Financial Sources.