Segment reporting (Tables)
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6 Months Ended |
Jun. 30, 2025 |
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| Segment reporting |
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| Schedule of operations of the reportable segment |
The following summary describes the operations of the reportable segment: | | | Reportable segments | | Operations | Nexters Global Ltd | | Game development and publishing | Cubic Games Ltd | | Game development and publishing | Gamegears Ltd | | Game development and publishing | Castcrown Ltd | | Game development and publishing |
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| Schedule of bookings and management EBITDA |
The Segment Management EBITDA for Castcrown Ltd is shown as 0 due to the fact it is already reflected as a adjustment being the share of loss of equity-accounted associates (see Note 16). | | | | | | | | | | | | | For the six months ended June 30, 2025 | | Nexters Global Ltd | | Cubic Games Ltd | | Gamegears Ltd | | Castcrown Ltd | | Other segments and
corporate activities | | Total | Segment revenue | | 208,858 | | 7,578 | | 498 | | — | | — | | 216,934 | Segment Management EBITDA | | 8,309 | | (1,540) | | (1,637) | | — | | (3,940) | | N/a |
| | | | | | | | | | | | | For the six months ended June 30, 2024 | | Nexters Global Ltd | | Cubic Games Ltd | | Gamegears Ltd | | Castcrown Ltd | | Other segments and
corporate activities | | Total | Segment revenue | | 204,149 | | 8,606 | | — | | — | | — | | 212,755 | Segment Management EBITDA | | 31,427 | | 310 | | (3) | | — | | (9,628) | | N/a |
| | | | | | | | | | | | | For the three months ended June 30, 2025 | | Nexters Global Ltd | | Cubic Games Ltd | | Gamegears Ltd | | Castcrown Ltd | | Other segments and
corporate activities | | Total | Segment revenue | | 115,903 | | 3,657 | | 351 | | — | | — | | 119,911 | Segment Management EBITDA | | 805 | | (888) | | (874) | | — | | (824) | | N/a |
| | | | | | | | | | | | | For the three months ended June 30, 2024 | | Nexters Global Ltd | | Cubic Games Ltd | | Gamegears Ltd | | Castcrown Ltd | | All other segments | | Total | Segment revenue | | 101,440 | | 4,383 | | — | | — | | 1 | | 105,824 | Segment Management EBITDA | | 14,325 | | 13,008 | | — | | — | | (9,631) | | N/a |
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| Schedule of reconciliation of information on reportable segment to the amounts reported in the financial statements |
| | | | | | | | | | | Six months ended | | Six months ended | | Three months ended | | Three months ended | | | June 30, 2025 | | June 30, 2024 | | June 30, 2025 | | June 30, 2024 | Profit before income tax | | | | | | | | | Management EBITDA for reportable segments | | 5,132 | | 31,427 | | (2,372) | | 14,325 | Management EBITDA for other segments | | (3,940) | | (9,321) | | 591 | | 3,377 | Net effect from recognition of deferred net revenues | | 34,620 | | (4,307) | | 22,788 | | (1,677) | Depreciation and amortization | | (3,272) | | (2,942) | | (1,662) | | (1,341) | Finance income | | 3,101 | | 1,721 | | 1,202 | | 852 | Finance expenses | | (220) | | (3,926) | | (118) | | (583) | Share-based payments expense | | (463) | | (390) | | (382) | | (192) | Impairment loss on trade receivables and loans receivable | | (2) | | — | | (378) | | — | Change in fair value of share warrant obligation and other financial instruments | | 100 | | 265 | | 213 | | 405 | Share of loss of equity-accounted associates | | (1,715) | | (2,073) | | (1,715) | | (186) | Other operating income | | 470 | | 721 | | 54 | | 720 | Consolidated profit before income tax | | 33,811 | | 11,175 | | 18,221 | | 15,700 |
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