Australia · Delayed Price · Currency is AUD PlaySide Studios Earnings Call Transcripts
Fiscal Year 2026
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Revenue and EBITDA exceeded guidance, with strong cost control and positive cash flow. Mouse's launch was delayed to April for quality, while business development expanded globally and new publishing deals were secured. Industry optimism and increased RFPs support a positive outlook.
Fiscal Year 2025
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The meeting addressed a challenging year with a 25% revenue drop and restructuring to focus on original IP and external projects. Leadership transitions, cost-saving measures, and strategic plans for growth in external projects and major game launches were discussed, with all resolutions passed by poll.
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Record H1 work for hire and major investments in original IP led to a $7.5M EBITDA loss and a $13.5M year-end cash balance, but restructuring and a $6.6M capital raise position the company for a stronger FY26, with MOUSE expected as a key revenue driver.
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Revenue held steady at $28.5M, but EBITDA loss widened to $3M due to higher costs and delayed contracts. Heavy investment in Original IP continues, with Mouse and Game of Thrones as key upcoming launches. Mouse has surpassed 800,000 Steam wishlists, signaling strong anticipation.