WEBTOON Entertainment Inc. Common stock (WBTN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 320.87M | 330.69M | 378.04M | 348.27M | 325.71M | 352.85M | 347.92M | 320.97M | 326.74M | 334.06M |
| Revenue Growth % | -1.48% | -6.28% | 8.66% | 8.51% | -0.32% | 5.62% | - | - | - | - |
| Cost of Goods Sold | 237.82M | 250.17M | 295.27M | 260.99M | 254.1M | 270.58M | 256.53M | 237.91M | 244.38M | 257.67M |
| COGS % of Revenue | 74.12% | 75.65% | 78.1% | 74.94% | 78.01% | 76.68% | 73.73% | 74.12% | 74.79% | 77.13% |
| Gross Profit | 83.05M | 80.52M | 82.77M | 87.28M | 71.61M | 82.27M | 91.38M | 83.06M | 82.36M | 76.4M |
| Gross Margin % | 25.88% | 24.35% | 21.9% | 25.06% | 21.99% | 23.32% | 26.27% | 25.88% | 25.21% | 22.87% |
| Gross Profit Growth % | 15.97% | -2.13% | -9.42% | 5.08% | -13.05% | 7.69% | - | - | - | - |
| Operating Expenses | 91.08M | 94.35M | 97.65M | 96.04M | 98.25M | 109.98M | 99.47M | 162.15M | 68.17M | 80.78M |
| OpEx % of Revenue | 28.38% | 28.53% | 25.83% | 27.58% | 30.16% | 31.17% | 28.59% | 50.52% | 20.86% | 24.18% |
| Selling, General & Admin | 91.08M | 94.35M | 97.65M | 96.04M | 35.16M | 107.17M | 99.47M | 162.15M | 68.17M | 68.16M |
| SG&A % of Revenue | 28.38% | 28.53% | 25.83% | 27.58% | 10.79% | 30.37% | 28.59% | 50.52% | 20.86% | 20.4% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 1000K |
| Operating Income | -8.03M | -13.84M | -14.88M | -8.76M | -26.63M | -27.71M | -8.09M | -79.1M | 14.19M | -4.38M |
| Operating Margin % | -2.5% | -4.18% | -3.94% | -2.52% | -8.18% | -7.85% | -2.32% | -24.64% | 4.34% | -1.31% |
| Operating Income Growth % | 69.85% | 50.06% | -84.02% | 88.92% | -287.72% | -532.27% | - | - | - | - |
| EBITDA | -33K | -3.19M | -6.94M | -356K | -18.2M | -15.59M | 1.92M | -70.18M | 23.22M | 3.53M |
| EBITDA Margin % | -0.01% | -0.96% | -1.84% | -0.1% | -5.59% | -4.42% | 0.55% | -21.87% | 7.11% | 1.06% |
| EBITDA Growth % | 99.82% | 79.53% | -461.73% | 99.49% | -178.36% | -541% | - | - | - | - |
| D&A (Non-Cash Add-back) | 8M | 10.65M | 7.94M | 8.41M | 8.44M | 12.12M | 10M | 8.91M | 9.04M | 7.92M |
| EBIT | -6.11M | -354.8M | -10.42M | -4.71M | -19.42M | -97.63M | 10.09M | -74.65M | 12.93M | 4.38M |
| Net Interest Income | 4.36M | 4.46M | 4.63M | 4.91M | 5.11M | 6.03M | 6.51M | 2.03M | 1.2M | 701K |
| Interest Income | 4.37M | 4.51M | 4.64M | 4.91M | 5.11M | 6.03M | 6.51M | 2.04M | 1.24M | 721K |
| Interest Expense | 17K | 50K | 10K | 2K | 2K | 1K | 0 | 11K | 33K | 20K |
| Other Income/Expense | 1.91M | -341.01M | 4.45M | 4.05M | 7.21M | -69.93M | 18.17M | 4.43M | -1.29M | -98.39M |
| Pretax Income | -6.13M | -354.85M | -10.42M | -4.71M | -19.42M | -97.64M | 10.09M | -74.66M | 12.9M | -102.77M |
| Pretax Margin % | -1.91% | -107.31% | -2.76% | -1.35% | -5.96% | -27.67% | 2.9% | -23.26% | 3.95% | -30.76% |
| Income Tax | 2.67M | -18.36M | 626K | -832K | 2.55M | 4.93M | -9.9M | 1.91M | 6.67M | -7.51M |
| Effective Tax Rate % | -43.62% | 5.17% | -6.01% | 17.65% | -13.11% | -5.05% | -98.14% | -2.55% | 51.69% | 7.3% |
| Net Income | -9.46M | -307.56M | -11.65M | -4.33M | -22.48M | -92.97M | 19.75M | -76.89M | 6.19M | -67.6M |
| Net Margin % | -2.95% | -93.01% | -3.08% | -1.24% | -6.9% | -26.35% | 5.68% | -23.95% | 1.9% | -20.24% |
| Net Income Growth % | 57.93% | -230.84% | -158.96% | 94.37% | -462.98% | -37.52% | - | - | - | - |
| Net Income (Continuing) | -8.8M | -336.49M | -11.05M | -3.88M | -21.97M | -102.56M | 19.99M | -76.57M | 6.23M | -95.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 57.36M | 57.82M | 87.21M | 87.23M | 85M | 84.33M | 96M | 95.53M | 94.99M | 98.33M |
| EPS (Diluted) | -0.07 | -2.36 | -0.09 | -0.03 | -0.17 | -0.72 | 0.15 | -0.61 | 0.05 | -0.75 |
| EPS Growth % | 58.82% | -227.78% | -159.4% | 94.56% | -448.36% | 4% | - | - | - | - |
| EPS (Basic) | -0.07 | -2.36 | -0.09 | -0.03 | -0.17 | -0.72 | 0.15 | -0.61 | 0.05 | -0.75 |
| Diluted Shares Outstanding | 133.62M | 130.56M | 130.2M | 129.98M | 129.6M | 128.59M | 130.82M | 126.89M | 127.07M | 127.07M |
| Basic Shares Outstanding | 133.62M | 130.56M | 130.2M | 129.98M | 129.6M | 128.59M | 128.33M | 126.89M | 127.07M | 127.07M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |