Segment reporting (Tables)

6 Months Ended

Jun. 30, 2026

Segment reporting

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 Studio Ltd		Game development and publishing

Schedule of bookings and management EBITDA


For the three months ended June 30, 2026		Nexters Global Ltd		Cubic Games Studio Ltd		Other segments and corporate activities		Total
Segment revenue		90,298		1,003		2,272		93,573
Segment Management EBITDA		13,252		(2,882)		(5,370)		N/A


For the three months ended June 30, 2025		Nexters Global Ltd		Cubic Games Studio Ltd		Other segments and corporate activities		Total
Segment revenue		115,903		3,657		351		119,911
Segment Management EBITDA		805		(888)		(1,698)		N/A


For the six months ended June 30, 2026		Nexters Global Ltd		Cubic Games Studio Ltd		Other segments and corporate activities		Total
Segment revenue		185,565		3,446		3,970		192,981
Segment Management EBITDA		29,149		(4,700)		(11,932)		N/A


For the six months ended June 30, 2025		Nexters Global Ltd		Cubic Games Studio Ltd		Other segments and corporate activities		Total
Segment revenue		208,858		7,578		498		216,934
Segment Management EBITDA		8,309		(1,540)		(5,577)		N/A

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, 2026		June 30, 2025		June 30, 2026		June 30, 2025
Profit before income tax
Management EBITDA for reportable segments		24,449		6,769		10,370		(83)
Management EBITDA for other segments		(11,932)		(5,577)		(5,370)		(1,698)
Net effect from recognition of deferred net revenues		28,184		34,620		15,704		22,788
Depreciation and amortization		(1,029)		(3,272)		(559)		(1,662)
Finance income		1,086		3,101		545		1,202
Finance expenses		(2,709)		(220)		(1,080)		(118)
Share-based payments expense		(372)		(463)		(336)		(382)
Impairment loss on trade receivables and loans receivable		(7)		(2)		(3)		(378)
Change in fair value of share warrant obligation and other financial instruments		213		100		73		213
Share of profit/(loss) of equity-accounted associates		2,221		(1,715)		1,745		(1,715)
Other operating income		592		470		521		54
Consolidated profit before income tax		40,696		33,811		21,610		18,221