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PlaySide Studios
PlaySide Studios (PLY) investor relations material
PlaySide Studios H1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.H1 2026 earnings summary23 Feb, 2026
Executive summary
Revenue for the half-year ended 31 December 2025 was AUD 20.4 million, down 28% year-over-year but exceeding guidance.
EBITDA improved to AUD 9.5 million from a AUD 3.0 million loss, driven by cost reductions and a AUD 7.8 million Digital Games Tax Offset.
NPAT swung to a AUD 7.9 million profit from a AUD 5.3 million loss, a 249% increase year-over-year.
Operating cash flow turned positive at AUD 5.6 million, up from AUD 1.1 million.
Headcount reduced from 353 to 261 post-restructure, delivering annualized cost savings of AUD 7 million.
Financial highlights
Revenue: AUD 20.4 million (down 28% year-over-year); Original IP AUD 5.6 million (down 43%), External Projects AUD 14.8 million (down 20%).
Net cash balance stood at AUD 14 million at period end, up from AUD 13.5 million in June 2025.
Capitalized development costs increased due to investment in Game of Thrones and Mouse.
Employee benefits, general/admin, and selling expenses fell significantly year-over-year.
Secured AUD 6 million in debt financing, backed by a AUD 7.8 million Digital Games Tax Offset claim.
Outlook and guidance
FY26 revenue expected to exceed the previous year, driven by Mouse's global launch and further cost reductions.
Guidance to be updated within a month after Mouse's launch, depending on initial performance.
Positive cashflow forecasts depend on timely launches and revenue from key Original IP titles and new external projects.
Additional business development hires in the UAE and Germany are expected to boost the project pipeline.
Directors remain confident in going concern status, but acknowledge material uncertainty if revenue targets are not met.
External projects: What drove the tier shift
Elaborate on long-term growth initiatives
What factors will drive MOUSE post-launch guidance?
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Next PlaySide Studios earnings date
H2 202626 Aug, 2026
PlaySide Studios
Next PlaySide Studios earnings date
H2 202626 Aug, 2026
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Frequently asked questions
PlaySide Studios Limited is an Australian video game development company focused on creating interactive entertainment across various platforms, including mobile, PC, and console. The company’s portfolio includes original games as well as titles developed in collaboration with major entertainment brands, covering genres like simulation, strategy, and casual gaming. PlaySide Studios also develops augmented reality (AR) and virtual reality (VR) content, expanding its offerings into immersive experiences. Serving a global audience, the company leverages both in-house intellectual property and partnerships to reach diverse gaming communities. The company is headquartered in Port Melbourne, Victoria, Australia, and its shares are listed on the Australian Securities Exchange.
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