Netmarble (251270) investor relations material

Executive summary

• Q2 2026 revenue reached KRW 749.2 billion, up 15% QoQ and 4.4% YoY, driven by new releases and growth in existing games.

• EBITDA rose to KRW 112 billion, up 33.5% QoQ; margin was 14.9%.

• Operating profit was KRW 80.1 billion; net income was KRW 203.9 billion, including a gain from the disposal of G-Tower.

• Focus remains on strengthening live services for existing titles and efficient resource allocation for new launches.

Financial highlights

• Revenue: KRW 749.2 billion (+15% QoQ, +4.4% YoY).

• EBITDA: KRW 112 billion (+33.5% QoQ, -14.6% YoY); margin 14.9%.

• Operating profit: KRW 80.1 billion; margin 10.7% in 2Q26.

• Net income: KRW 203.9 billion, with controlling shareholders' portion at KRW 197.6 billion; net profit margin (controlling) was 26.4%.

• Cash and cash equivalents increased to KRW 810 billion at quarter-end.

Segment performance

• Marvel Contest of Champions contributed 9% of revenue; The Seven Deadly Sins: Origin, Lotsa Slots, Jackpot World, and Cash Frenzy each at 7%; The Seven Deadly Sins: Grand Cross at 5%.

• SOL: enchant, launched in June, topped Korea's two major app marketplaces.

• Revenue by region: North America 39%, Korea 22%, Europe 13%, Southeast Asia 10%, Japan 9%, others 7%.

• Genre mix: RPG 42%, casual 35%, MMORPG 17%, others 6%.