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wbtn: the balance sheet
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Prepaid expenses and
other current assets,...
$80,346K
Receivables, net of allowance
for credit losses of...
$177,493K
Cash and cash
equivalents
$584,575K
(-0.16%↓ Y/Y)
Other non-current
assets, net
$73,293K
(-12.78%↓ Y/Y)
Deferred tax assets
$22,725K
(52.64%↑ Y/Y)
Equity method
investments
$83,128K
(-0.83%↓ Y/Y)
Goodwill, net
$678,118K
(-10.74%↓ Y/Y)
Intangible assets, net
$168,085K
(-14.96%↓ Y/Y)
Debt and equity
securities
$75,513K
(-3.81%↓ Y/Y)
Operating lease
right-of-use assets
$25,944K
(48.95%↑ Y/Y)
Property and equipment,
net
$8,651K
(3.82%↑ Y/Y)
Total current assets
$842,414K
(-4.42%↓ Y/Y)
Total assets
$1,977,871K
(-6.96%↓ Y/Y)
Total liabilities,
redeemable...
$1,977,871K
(-6.96%↓ Y/Y)
Total equity
$1,537,304K
(-7.88%↓ Y/Y)
Redeemable
non-controlling interest in...
$37,632K
(-10.08%↓ Y/Y)
Total liabilities
$402,935K
(-2.91%↓ Y/Y)
Non-controlling interests in
consolidated subsidiaries
$49,579K
(-8.43%↓ Y/Y)
Total stockholders'
equity attributable to...
$1,487,725K
(-7.86%↓ Y/Y)
Other non-current
liabilities
$3,397K
(4.14%↑ Y/Y)
Deferred tax liabilities
$25,932K
(-2.54%↓ Y/Y)
Defined severance
benefits
$22,613K
(13.04%↑ Y/Y)
Long-term operating lease
liabilities
$16,733K
(49.32%↑ Y/Y)
Total current
liabilities
$334,260K
(-5.56%↓ Y/Y)
Accumulated deficit
-$545,559K
(-31.70%↓ Y/Y)
Accumulated other
comprehensive loss
-$98,247K
(-52.14%↓ Y/Y)
Additional paid-in capital
$2,131,518K
(1.82%↑ Y/Y)
Other current
liabilities
$2,255K
(-82.56%↓ Y/Y)
Provisions and defined
pension benefits
$13,367K
(198.57%↑ Y/Y)
Consumption taxes payables
$3,625K
(-58.34%↓ Y/Y)
Income tax payables -
corporate tax
$4,743K
(-33.93%↓ Y/Y)
Contract liabilities
$88,215K
(-17.94%↓ Y/Y)
Current portion of
operating lease...
$9,563K
(56.87%↑ Y/Y)
Accrued expenses
$71,521K
(-25.47%↓ Y/Y)
Accounts payable
$140,971K
(26.89%↑ Y/Y)
Common stock, 0.0001
par value...
$13K
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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WEBTOON Entertainment Inc. (WBTN)
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WEBTOON Entertainment Inc. (WBTN)