WEBTOON Entertainment Inc.
For the period ended Sep 30, 2025. Filed Nov 13, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 13, 2025
WBTN$9.92-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
| Common Stock · Additional paid-incapital · Accumulatedothercomprehensiveloss · Accumulateddeficit · Total stockholders' equityattributable toWEBTOON EntertainmentInc. · Non-controllinginterests inconsolidatedsubsidiaries · Total equity | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||||||
| Balance as of January 1, 2024 | 109,505,150 | $11 | $1,667,246 | $(54,824) | $(363,292) | $1,249,141 | $56,906 | $1,306,047 | |||||||
| Net income (loss) | — | — | — | — | 6,192 | 6,192 | (56) | 6,136 | |||||||
| Foreign currency translation adjustments, net of tax | — | — | — | (28,689) | — | (28,689) | — | (28,689) | |||||||
| Equity in income of equity method investees | — | — | — | (9) | — | (9) | — | (9) | |||||||
| Equity-based compensation and others | — | — | 1,121 | — | — | 1,121 | 472 | 1,593 | |||||||
| Changes in scope of consolidation | — | — | — | — | — | — | (3,861) | (3,861) | |||||||
| Balance as of March 31, 2024 | 109,505,150 | $11 | $1,668,367 | $(83,522) | $(357,100) | $1,227,756 | $53,461 | $1,281,217 | |||||||
| Net income (loss) | — | — | — | — | (76,885) | (76,885) | 137 | (76,748) | |||||||
| Foreign currency translation adjustments, net of tax | — | — | — | (20,486) | — | (20,486) | — | (20,486) | |||||||
| Equity-based compensation and others1 | — | — | 53,224 | — | — | 53,224 | 225 | 53,449 | |||||||
| Issuance of common stock through initial public offering | 15,000,000 | 2 | 281,735 | — | — | 281,737 | — | 281,737 | |||||||
| Issuance of common stock through private placement | 2,380,952 | — | 50,000 | — | — | 50,000 | — | 50,000 | |||||||
| Balance as of June 30, 2024 | 126,886,102 | $13 | $2,053,326 | $(104,008) | $(433,985) | $1,515,346 | $53,823 | $1,569,169 | |||||||
| Net income (loss) | — | — | — | — | 19,753 | 19,753 | 89 | 19,842 | |||||||
| Foreign currency translation adjustments, net of tax | — | — | — | 39,570 | — | 39,570 | — | 39,570 | |||||||
| Equity in income of equity method investees | — | — | — | (140) | — | (140) | — | (140) | |||||||
| Equity-based compensation and others1 | 55,493 | — | 13,609 | — | — | 13,609 | 234 | 13,843 | |||||||
| Issuance of common stock for exercise of over-allotment | 1,371,549 | — | 26,576 | — | — | 26,576 | — | 26,576 | |||||||
| Balance as of September 30, 2024 | 128,313,144 | $13 | $2,093,511 | $(64,578) | $(414,232) | $1,614,714 | $54,146 | $1,668,860 | |||||||
| Balance as of January 1, 2025 | 128,587,944 | $13 | $2,103,931 | $(124,620) | $(507,197) | $1,472,127 | $47,754 | $1,519,881 | |||||||
| Net income (loss) | — | — | — | — | (22,389) | (22,389) | 233 | (22,156) | |||||||
| Foreign currency translation adjustments, net of tax | — | — | — | 6,533 | — | 6,533 | 22 | 6,555 | |||||||
| Equity in income of equity method investees | — | — | — | (143) | — | (143) | — | (143) | |||||||
| Equity-based compensation and others | 1,584,337 | — | 11,419 | — | — | 11,419 | 212 | 11,631 | |||||||
| Balance as of March 31, 2025 | 130,172,281 | $13 | $2,115,350 | $(118,230) | $(529,586) | $1,467,547 | $48,221 | $1,515,768 | |||||||
| Net income (loss) | — | — | — | — | (4,326) | (4,326) | 245 | (4,081) | |||||||
| Foreign currency translation adjustments, net of tax | — | — | — | 39,560 | — | 39,560 | 865 | 40,425 | |||||||
| Equity in income of equity method investees | — | — | — | 568 | — | 568 | — | 568 | |||||||
| Equity-based compensation and others | 420,395 | — | 7,376 | — | — | 7,376 | 224 | 7,600 | |||||||
| Balance as of June 30, 2025 | 130,592,676 | $13 | $2,122,726 | $(78,102) | $(533,912) | $1,510,725 | $49,555 | $1,560,280 | |||||||
| Net income (loss) | — | — | — | — | (11,647) | (11,647) | 331 | (11,316) | |||||||
| Foreign currency translation adjustments, net of tax | — | — | — | (20,419) | — | (20,419) | (386) | (20,805) | |||||||
| Equity in income of equity method investees | — | — | — | 274 | — | 274 | — | 274 | |||||||
| Equity-based compensation and others | 135,071 | — | 8,792 | — | — | 8,792 | 79 | 8,871 | |||||||
| Balance as of September 30, 2025 | 130,727,747 | $13 | $2,131,518 | $(98,247) | $(545,559) | $1,487,725 | $49,579 | $1,537,304 | |||||||
- During thenine months ended September 30, 2024, the Company recorded a dividend of $17.3 million as a reduction in additional paid-in capital for stock options granted to NAVER's employees who did not provide services to the Company.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.