|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
|
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Receivables1, net of allowance for credit losses of $3,233 and $1,049 at September 30, 2024 and December 31, 2023 respectively | |||||||||
| Receivables, net of allowance for credit losses of $1,917 and $3,378 at June 30, 2026, and December 31, 2025, respectively | |||||||||
| Asset held for sale | |||||||||
| Other current assets, net | |||||||||
| Prepaid expenses and other current assets, net | |||||||||
| Total current assets | |||||||||
| Property and equipment, net | |||||||||
| Operating lease right-of-use assets | |||||||||
| Debt and equity securities | |||||||||
| Intangible assets, net | |||||||||
| Goodwill, net | |||||||||
| Equity method investments | |||||||||
| Deferred tax assets | |||||||||
| Other non-current assets, net | |||||||||
| Total assets | |||||||||
| Liabilities and equity | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | |||||||||
| Accrued expenses | |||||||||
| Short-term borrowings and current portion of long-term debt | |||||||||
| Current portion of operating lease liabilities | |||||||||
| Contract liabilities | |||||||||
| Income tax payables - corporate tax | |||||||||
| Income tax payables – corporate tax | |||||||||
| Consumption taxes payables | |||||||||
| Taxes payable | |||||||||
| Provisions and defined pension benefits | |||||||||
| Other current liabilities | |||||||||
| Total current liabilities | |||||||||
| Non-current liabilities: | |||||||||
| Long-term operating lease liabilities | |||||||||
| Defined severance benefits | |||||||||
| Deferred tax liabilities | |||||||||
| Other non-current liabilities | |||||||||
| Total liabilities | |||||||||
| Redeemable non-controlling interest in subsidiary | |||||||||
| Stockholders' equity: | |||||||||
| Preferred stock, $0.0001 par value 100,000,000 authorized and no shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | |||||||||
| Common stock, $0.0001 par value (2,000,000,000 authorized, 135,663,014 shares and 130,776,161 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively) | |||||||||
| Additional paid-in capital | |||||||||
| Accumulated other comprehensive loss | |||||||||
| Accumulated deficit | |||||||||
| Total stockholders' equity attributable to WEBTOON Entertainment Inc. | |||||||||
| Non-controlling interests in consolidated subsidiaries | |||||||||
| Total equity | |||||||||
| Total liabilities, redeemable non-controlling interest, and equity |
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