| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 92.76% of revenue, indicating concentration.
Operating margin improved by 0.88 percentage points year over year.
- Revenue
- USD 1.53B YoY +2.00%
- Largest revenue segment share (Game)
- 92.76% YoY +0.82pp
- Cost of revenue
- USD 651.40M Share 42.47% · YoY +16.57%
- Selling, general and administrative
- USD 596.00M Share 38.86% · YoY −3.34%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueTotal net revenue · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of revenue · CostOfRevenue
- Selling, general and administrativesum(SellingAndMarketingExpense, GeneralAndAdministrativeExpense)
- Largest revenue segment share (Game)Game · segment_value / revenue * 100
- Operating margin(loss) income from operations · operating_income / revenue * 100