Gamehaus FY2026 Q3 Unaudited Earnings Release

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G am ehaus
G am eh au s H old in gs In c. A nnounces U nau dit e d F in an cia l R esu lt s f o r t h e T hir d Q uarte r o f F is cal
2 026 E nded M arc h 3 1, 2 026
S H AN G HAI
,
Ju ne 8 , 2 026
/
PR New sw ir e
/ – – G am ehaus H old in gs In c. ( ” G am ehaus” o r th e ” C om pany”) ( N asd aq: G M HS), a
te ch nolo gy-d riv e n m obile g am e p ublis h er, to day a nnounce d it s u naudit e d fin ancia l r e su lt s fo r th e th ir d q uarte r o f fis ca l y e ar
2026 e nded M arc h 3 1, 2 026.
Thir d Q uarte r o f F is cal Y ear 2 026 F in an cia l H ig hlig hts
Tota l r e ve nue w as U S$26.2 m illio n, r e pre se ntin g a 9 .1 % d ecre ase fr o m U S$28.8 m illio n in th e th ir d q uarte r o f fis ca l y e ar
2025. In -a pp p urc h ase s c o ntr ib ute d U S$23.4 m illio n, w hile a dve rtis in g r e ve nue r e ach ed U S$2.8 m illio n.
Tota l o pera tin g c o sts a nd e xp ense s w ere U S$25.7 m illio n, r e pre se ntin g a 1 0.1 % r e ductio n fr o m U S$28.5 m illio n in th e
th ir d q uarte r o f fis ca l y e ar 2 025.
Net in co m e w as U S$0.5 m illio n, r e pre se ntin g a 1 6.4 % in cre ase fr o m U S$0.4 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025.
Thir d Q uarte r o f F is cal Y ear 2 026 O pera tin g H ig hlig hts
in th ousa nds, e xce pt p erc e nta ges
For t h e T hre e M onth s E nded
Marc h 3 1,
2026
2025
Avera g e M AUs
[1 ]
3,1 07
3,7 82
Avera g e D AUs
[2 ]
506
674
ARPD AU
[3 ]
0.5 50
0.4 85
Avera g e D PU s
[4 ]
12
15
Avera g e D aily P ayer C onvers io n R ate
[5 ]
2.4
% 2.2
%
Avera g e 7 D R ete n tio n R ate
[6 ]
8.5
% 9.9
%

[1 ]
Ave ra ge M onth ly A ctiv e U se rs , o r A ve ra ge M AU s, is d efin ed a s th e n um ber o f in div id ual u se rs w ho p la y a g am e d urin g a
partic u la r m onth .
[2 ]
Ave ra ge D aily A ctiv e U se rs , o r A ve ra ge D AU s, is d efin ed a s th e n um ber o f in div id ual u se rs w ho p la y a g am e o n a p artic u la r
day.
[3 ]
Ave ra ge R eve nue P er D aily A ctiv e U se r, o r A R PD AU , is c a lc u la te d b y d iv id in g r e ve nue g enera te d d urin g a s p ecif ic p erio d
by th e A ve ra ge D AU fo r th at p erio d, th en fu rth er d iv id in g b y th e n um ber o f d ays in th e p erio d.
[4 ]
Ave ra ge D aily P ayin g U se rs , o r A ve ra ge D PU s, is d efin ed a s th e n um ber o f in div id uals w ho m ade a p urc h ase in a g am e
durin g a p artic u la r d ay.
[5 ]
Ave ra ge D aily P aye r C onve rs io n R ate is c a lc u la te d b y d iv id in g A ve ra ge D PU s fo r a s p ecif ic p erio d b y th e A ve ra ge D AU s fo r
th at p erio d.
[6 ]
Ave ra ge D ay S eve n R ete ntio n R ate is c a lc u la te d b y d iv id in g th e n um ber o f n ew u se rs w ho c o ntin ue u sin g th e a pp o n th e
se ve nth d ay a fte r in sta lla tio n fo r a s p ecif ic p erio d b y th e to ta l n um ber o f n ew u se rs fo r th at p erio d.
M r. F eng X ie , fo under a nd c h air m an o f G am ehaus, c o m mente d: ” O ur th ir d q uarte r r e su lt s r e fle ct th e d ura bilit y o f th e o pera tin g
m odel w e h ave b uilt . T ota l r e ve nue o f $ 26.2 m illio n e xce eded th e u pper e nd o f o ur g uid ance r a nge, w hile o ur c u m ula tiv e n et
in co m e fo r th e fir s t n in e m onth s o f fis ca l 2 026 g re w a ppro xim ate ly 4 0% y e ar o ve r y e ar. T hese o utc o m es u nders co re th e
dura ble im pact o f th e d is cip lin ed a dju stm ents w e h ave m ade a cro ss o ur c o st s tr u ctu re , u se r a cq uis it io n s tr a te gy, a nd p ro duct
portfo lio o ve r th e p ast s e ve ra l q uarte rs . Im porta ntly , o ur D ir e ct- to -C onsu m er ( D TC ) p enetr a tio n r e ach ed a ppro xim ate ly 1 3.9 %
co m pany-w id e a nd 3 6.7 % o n o ur fla gsh ip tit le , w it h fu rth er m arg in b enefit e xp ecte d a s w e ta rg et 1 5% to 2 0% p enetr a tio n b y
fis ca l y e ar-e nd. A s w e d eepen th e in te gra tio n o f A I a cro ss e ve ry la ye r o f o ur p ublis h in g s ta ck, w e a re a ls o s te adily a dva ncin g
to w ard o ur lo nger-te rm g oal o f e vo lv in g G am ehaus in to a n A I- d riv e n, in te gra te d p la tfo rm fo r c o nte nt g enera tio n a nd d is tr ib utio n,
a s tr a te gic p osit io nin g w hic h w e b elie ve w ill d efin e th e n ext p hase o f c o m petit iv e a dva nta ge in o ur in dustr y . W e w ill r e m ain
fo cu se d o n d is cip lin ed e xe cu tio n a nd o n b uild in g lo ng-te rm v a lu e fo r o ur p la ye rs , p artn ers , a nd s h are hold ers .”
Thir d Q uarte r o f F is cal Y ear 2 026 U nau dit e d F in an cia l R esu lt s
R even ue
Tota l r e ve nue w as U S$26.2 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, d ecre asin g 9 .1 % fr o m U S$28.8 m illio n in th e th ir d

quarte r o f fis ca l y e ar 2 025. T he d eclin e p rim arily r e fle cts th e C om pany’s s tr a te gic a dju stm ents in m ark e tin g s p end a s it h as
been p rio rit iz in g in ve stm ent in th e e xp ansio n o f g am e p ip elin e a nd th e p re para tio n o f u pco m in g tit le s fo r c o m merc ia l la unch .
This s tr u ctu re d r e bala ncin g o f r e so urc e s is d esig ned to b uild a b ro ader, m ore d iv e rs if ie d p ro duct p ortfo lio th at s u pports d ura ble
re ve nue g ro w th o ve r tim e.
A dve rtis in g c o sts d ecre ase d b y 1 7.2 % in th e th ir d q uarte r o f fis ca l y e ar 2 026 c o m pare d to th e th ir d q uarte r o f fis ca l y e ar 2 025,
co ntr ib utin g to lo w er tr a ffic v o lu m es a nd n ew p la ye r a cq uis it io n, w hic h w eig hed o n to p-lin e p erfo rm ance . In -a pp p urc h ase
re ve nue d ecre ase d 9 .9 % to U S$23.4 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026 fr o m U S$26.0 m illio n in th e th ir d q uarte r o f
fis ca l y e ar 2 025, w hile a dve rtis in g r e ve nue w as U S$2.8 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, c o m pare d to U S$2.9
m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025. T he im pact o f lo w er u se r v o lu m es w as p artia lly m it ig ate d b y im pro ve m ents in p er-
use r m onetiz a tio n, s u pporte d b y o ngoin g c o nte nt o ptim iz a tio n a nd ta rg ete d liv e -o ps in it ia tiv e s th at d eepened e ngagem ent a nd
sp endin g a cro ss th e C om pany’s a ctiv e p la ye r b ase .
The C om pany c o ntin ues to a dva nce a g ro w in g p ip elin e o f tit le s a cro ss th e P uzzle a nd R PG g enre s, w it h s e ve ra l p ro je cts
pro gre ssin g th ro ugh d eve lo pm ent a nd te stin g. D edic a te d m ark e tin g r e so urc e s h ave b een e arm ark e d fo r th ese u pco m in g
re le ase s, a nd th e C om pany p la ns to s ca le p ro m otio nal e ffo rts a s tit le s r e ach c o m merc ia l r e adin ess.
O pera tin g C osts a n d E xp en ses
Tota l o pera tin g c o sts a nd e xp ense s w ere U S$25.7 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, r e pre se ntin g a 1 0.1 %
re ductio n fr o m U S$28.5 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025.
Cost o f r e ve nue d ecre ase d b y 1 2.7 % to U S$12.0 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, fr o m U S$13.8 m illio n in
th e th ir d q uarte r o f fis ca l y e ar 2 025. T he d eclin e w as p rim arily d riv e n b y lo w er p la tfo rm c o m mis sio n c o sts , a s w ell a s
adju stm ents to d eve lo per p ro fit – s h arin g a rra ngem ents a s c e rta in tit le s p ro gre ss th ro ugh th eir lif e cycle .
Rese arc h a nd d eve lo pm ent e xp ense s in cre ase d 2 4.1 % to U S$1.6 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, fr o m
US$1.3 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025. T he in cre ase r e fle cts th e C om pany’s e xp anded in ve stm ent in it s
pro duct p ip elin e, in clu din g o ngoin g c o lla bora tio n w it h e xte rn al d eve lo pm ent p artn ers a cro ss m ult ip le tit le s c u rre ntly in
activ e d eve lo pm ent a nd te stin g.
Sellin g a nd m ark e tin g e xp ense s d ecre ase d b y 1 5.5 % to U S$10.3 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, fr o m
US$12.2 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025. T he d ecre ase w as la rg ely a ttr ib uta ble to a U S$2.0 m illio n
re ductio n in a dve rtis in g s p end o n p la ye r a cq uis it io n a nd r e te ntio n, a s th e C om pany m ain ta in ed a s tr u ctu re d a ppro ach to
re duce m ark e tin g in ve stm ent a m id u neve n a d p erfo rm ance a cro ss m ajo r p la tfo rm s, in clu din g A pple A pp S to re a nd G oogle
Pla y,
th ro ugh
whic h th e C om pany d is tr ib ute s g am es to g am e p la ye rs o r u se rs , w hile c o ntin uin g to o ptim iz e s p end
effic ie ncy o n m atu re tit le s.
Genera l a nd a dm in is tr a tiv e e xp ense s w ere U S$1.8 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, r e pre se ntin g a n in cre ase
of 3 3.1 % fr o m U S$1.4 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025. T he in cre ase w as p rim arily d ue to h ig her p ers o nnel
co sts a sso cia te d w it h th e c o ntin ued b uild -o ut o f th e C om pany’s p ublic c o m pany in fr a str u ctu re , in clu din g c o rp ora te
gove rn ance , fin ancia l r e portin g, a nd in ve sto r r e la tio ns fu nctio ns, a s w ell a s s e le ctiv e h ir in g to s tr e ngth en m anagem ent
ca pacit y a nd k e y o pera tio nal r o le s in s u pport o f th e C om pany’s e xp andin g b usin ess.
O pera tin g In co m e
O pera tin g in co m e w as U S$0.5 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026, c o m pare d to U S$0.3 m illio n in th e th ir d q uarte r o f
fis ca l y e ar 2 025. O pera tin g m arg in w as 2 .1 % in th e th ir d q uarte r o f fis ca l y e ar 2 026, c o m pare d to 1 .0 % in th e th ir d q uarte r o f
fis ca l y e ar 2 025.
O th er In co m e, N et
O th er in co m e, n et, w hic h m ain ly in clu ded th e C om pany’s n on-o pera tin g in co m e a nd e xp ense s, in te re st in co m e a nd e xp ense s,
in ve stm ent in co m e ( lo ss), a nd o th er in co m e a nd e xp ense s, w as U S$0.0 2 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 026,
co m pare d to U S$0.1 3 m illio n in th e th ir d q uarte r o f fis ca l y e ar 2 025.
N et In co m e
N et in co m e w as U S$0.5 m illio n fo r th e th ir d q uarte r o f fis ca l y e ar 2 026, c o m pare d to U S$0.4 m illio n in th e th ir d q uarte r o f fis ca l
ye ar 2 025. N et in co m e a ttr ib uta ble to G am ehaus H old in gs In c.’s s h are hold ers p er o rd in ary s h are w as U S$0.0 1 fo r th e th ir d
quarte r o f fis ca l y e ar 2 026, w hic h r e m ain ed s ta ble c o m pare d to th e th ir d q uarte r o f fis ca l y e ar 2 025.
C ash a n d C ash E quiv ale n ts
C ash a nd c a sh e quiv a le nts w ere U S$18.3 m illio n a s o f M arc h 3 1, 2 026, c o m pare d to U S$15.2 m illio n a s o f J u ne 3 0, 2 025,
w hic h th e C om pany b elie ve s is s u ffic ie nt to m eet it s c u rre nt liq uid it y a nd w ork in g c a pit a l n eeds fo r th e n ext 1 2 m onth s.
B usin ess O utlo ok

For th e fo urth q uarte r o f fis ca l y e ar 2 026 e ndin g J u ne 3 0, 2 026, th e C om pany e xp ects it s to ta l r e ve nue to b e in th e r a nge o f
appro xim ate ly U S$23 m illio n to U S$26 m illio n. T his fo re ca st r e fle cts th e C om pany’s c u rre nt a nd p re lim in ary v ie w o f it s e xp ecte d
fin ancia l p erfo rm ance , b usin ess s it u atio n a nd m ark e t c o ndit io n, w hic h is s u bje ct to c h ange.
R ecen t D evelo pm en t
S hare R ep urc h ase P la n U pdate
In A ugust 2 025, th e b oard o f d ir e cto rs o f th e C om pany a ppro ve d a s h are r e purc h ase p la n, p urs u ant to w hic h th e a ggre gate
va lu e o f C la ss A o rd in ary s h are s a uth oriz e d fo r r e purc h ase u nder th e p la n th ro ugh A ugust 2 8, 2 026 s h all n ot e xce ed U S$5
m illio n. R epurc h ase s m ay b e m ade fr o m tim e to tim e th ro ugh o pen m ark e t tr a nsa ctio ns a t p re va ilin g m ark e t p ric e s, in p riv a te ly
negotia te d tr a nsa ctio ns, in b lo ck tr a des, a nd/o r th ro ugh o th er le gally p erm is sib le m eans, in clu din g th ro ugh th e u se o f tr a din g
pla ns, in te nded to q ualif y u nder R ule 1 0b-1 8 u nder th e S ecu rit ie s E xch ange A ct o f 1 934, a s a m ended, in a cco rd ance w it h
applic a ble s e cu rit ie s la w s a nd o th er r e str ic tio ns a nd s u bje ct to m ark e t c o ndit io ns a nd in a cco rd ance w it h a pplic a ble fe dera l
se cu rit ie s la w s. T he tim in g a nd a ctu al a m ount o f r e purc h ase s w ill b e d ete rm in ed a t th e d is cre tio n o f th e C om pany’s
m anagem ent, b ase d o n fa cto rs in clu din g s h are p ric e , tr a din g v o lu m e, m ark e t c o ndit io ns, b usin ess o utlo ok, a nd c a pit a l a llo ca tio n
prio rit ie s.
A s o f M arc h 3 1, 2 026, th e C om pany h ad r e purc h ase d a ppro xim ate ly 3 92,0 00 o f it s C la ss A o rd in ary s h are s fo r a ppro xim ate ly
U S$482,0 00.
C onfe re n ce C all In fo rm atio n
The m anagem ent te am o f G am ehaus w ill h ost a c o nfe re nce c a ll a t 0 8:0 0 A .M . E aste rn T im e o n M onday, J u ne 8 , 2 026 ( 0 8:0 0
P .M . B eijin g/H ong K ong tim e o n th e s a m e d ay) to d is cu ss th e fin ancia l r e su lt s . In a dva nce o f th e c o nfe re nce c a ll, a ll
partic ip ants m ust u se th e fo llo w in g lin k to c o m ple te th e o nlin e r e gis tr a tio n p ro ce ss. U pon r e gis te rin g, e ach p artic ip ant w ill
re ce iv e a cce ss d eta ils fo r th is c o nfe re nce in clu din g a c o nfe re nce p assco de, a u niq ue P IN n um ber ( p ers o nal a cce ss c o de), d ia l-
in n um bers , a nd a n e -m ail w it h d eta ile d in str u ctio ns to jo in th e c o nfe re nce c a ll.
P artic ip an t O nlin e R eg is tr a tio n:
http s://d pre gis te r.c o m /s re g/1 0209253/1 0404aa4efc
A liv e a nd a rc h iv e d w ebca st o f th e c o nfe re nce c a ll w ill b e a va ila ble o n th e C om pany’s In ve sto r R ela tio ns w ebsit e
at
http s://ir .g am ehaus.c o m /
.
A bout G am eh au s
G am ehaus H old in gs In c. is a te ch nolo gy-d riv e n g lo bal m obile g am e p ublis h er d edic a te d to b rid gin g c re ativ e s tu dio s a nd p la ye rs
w orld w id e. W it h a p ortfo lio s p annin g m id -c o re a nd c a su al g am es, G am ehaus d eliv e rs fu ll- s ta ck p ublis h in g s u pport a cro ss
m ark e t in sig hts , u se r g ro w th , liv e -o ps, d ata a naly tic s a nd m onetiz a tio n o ptim iz a tio n. W it h a v is io n to b e th e g o-to p artn er fo r
cre ativ e te am s, th e c o m pany s p ecia liz e s in c o m bin in g g lo bal p ublis h in g r e ach w it h A I- a nd d ata -p ow ere d s o lu tio ns to h elp
partn ers b uild la stin g s u cce ss. F or m ore in fo rm atio n, p le ase v is it
http s://ir .g am ehaus.c o m
.
Forw ard -L ookin g S ta te m en ts
C erta in s ta te m ents in th is a nnounce m ent a re fo rw ard -lo okin g s ta te m ents , in clu din g, b ut n ot lim it e d to , th e C om pany’s b usin ess
pla n a nd o utlo ok. T hese fo rw ard -lo okin g s ta te m ents in vo lv e k n ow n a nd u nkn ow n r is ks a nd u nce rta in tie s a nd a re b ase d o n th e
C om pany’s c u rre nt e xp ecta tio ns a nd p ro je ctio ns a bout fu tu re e ve nts th at m ay a ffe ct it s fin ancia l c o ndit io n, r e su lt s o f o pera tio ns,
busin ess s tr a te gy a nd fin ancia l n eeds. In ve sto rs c a n fin d m any ( b ut n ot a ll) o f th ese s ta te m ents b y th e u se o f w ord s s u ch a s
“a ppro xim ate s,” ” b elie ve s,” ” h opes,” ” e xp ects ,” ” a ntic ip ate s,” ” e stim ate s,” ” p ro je cts ,” ” in te nds,” ” p la ns,” ” w ill, ” ” w ould ,” ” s h ould ,”
“c o uld ,” ” m ay”, o r o th er s im ila r e xp re ssio ns in th is p re ss r e le ase . T he C om pany u nderta ke s n o o blig atio n to u pdate o r r e vis e
public ly a ny fo rw ard -lo okin g s ta te m ents to r e fle ct s u bse quent o ccu rrin g e ve nts o r c ir c u m sta nce s, o r c h anges in it s e xp ecta tio ns,
exce pt a s m ay b e r e quir e d b y la w . A lt h ough th e C om pany b elie ve s th at th e e xp ecta tio ns e xp re sse d in th ese fo rw ard -lo okin g
sta te m ents a re r e aso nable , it c a nnot a ssu re y o u th at s u ch e xp ecta tio ns w ill tu rn o ut to b e c o rre ct, a nd th e C om pany c a utio ns
in ve sto rs th at a ctu al r e su lt s m ay d if fe r m ate ria lly fr o m th e a ntic ip ate d r e su lt s d ue to v a rio us r is ks a nd u nce rta in tie s, in clu din g
but n ot lim it e d to th ose d escrib ed u nder th e ” R is k F acto rs ” s e ctio n in th e C om pany’s a nnual r e port o n F orm 2 0-F file d w it h th e
U .S . S ecu rit ie s a nd E xch ange C om mis sio n.
In vesto r R ela tio ns C onta ct
G am ehaus H old in gs In c.
In ve sto r R ela tio ns T eam
E m ail:
IR @ Gam ehaus.c o m
The B lu esh ir t G ro up
M r. J a ck W ang
E m ail:
Gam ehaus@ TheB lu esh ir tG ro up.c o

GAM EH AUS H O LD IN G S IN C. A ND IT S S U BSID IA RIE S
UNAUDIT E D C O NDEN SED C O NSO LID ATE D B ALA NCE S H EETS
(A m ount in U SD d olla rs , e xcep t f o r n um ber o f s h are s o r o th erw is e n ote d )
As o f
Marc h 3 1,
2026
Ju ne 3 0,
2025
(U nau dit e d )
(A udit e d )
ASSETS
CURREN T A SSETS :
Cash a nd c a sh e quiv a le nts
$ 18,2 29,2 55
$ 15,2 34,7 45
Short- te rm in ve stm ents
2,1 21,3 37
1,3 45,1 54
Acco unts r e ce iv a ble
8,7 52,9 88
10,4 23,4 18
Adva nce d to s u pplie rs
12,0 06,3 39
9,4 42,3 82
Pre paid e xp ense s a nd o th er c u rre nt a sse ts
3,5 85,6 03
3,1 28,7 88
TO TA L C URREN T A SSETS
44,6 95,5 22
39,5 74,4 87
NO N-C URREN T A SSETS :
Pla nt a nd e quip m ent, n et
143,8 83
124,5 03
In ta ngib le a sse ts , n et
4,4 22,9 56
5,0 01,5 23
Rig ht- o f- u se a sse ts , n et
1,8 93,3 58
512,6 47
Equit y in ve stm ents
1,9 76,9 38
1,9 95,0 21
TO TA L N O N-C URREN T A SSETS
8,4 37,1 35
7,6 33,6 94
TO TA L A SSETS
$ 53,1 32,6 57
$ 47,2 08,1 81
LIA BIL IT IE S
CURREN T L IA BIL IT IE S:
Acco unts p aya ble
$ 11,9 06,8 28
$ 10,7 52,2 34
Contr a ct lia bilit ie s
1,5 35,6 51
1,8 71,1 20
Accru ed e xp ense s a nd o th er c u rre nt lia bilit ie s
607,3 28
903,2 52
Lease lia bilit ie s
217,4 71
463,0 64
Taxe s p aya ble
16,8 36
51,5 99
TO TA L C URREN T L IA BIL IT IE S
14,2 84,1 14
14,0 41,2 69
NO N-C URREN T L IA BIL IT Y :
Lease lia bilit ie s
1,6 42,1 69
58,5 17
TO TA L N O N-C URREN T L IA BIL IT Y
1,6 42,1 69
58,5 17
TO TA L L IA BIL IT IE S
$ 15,9 26,2 83
$ 14,0 99,7 86
SH AREH O LD ER S’ E Q UIT Y :
Cla ss A o rd in ary s h are s ( p ar v a lu e o f $ 0.0 001 p er s h are ;
900,0 00,0 00 s h are s a uth oriz e d, 4 9,5 20,1 56 a nd 3 7,9 71,2 45 s h are s
is su ed a nd o uts ta ndin g a s o f M arc h 3 1, 2 026 a nd J u ne 3 0, 2 025,
re sp ectiv e ly )
4,9 52
3,7 97
Cla ss B o rd in ary s h are s ( p ar v a lu e o f $ 0.0 001 p er s h are ;
100,0 00,0 00 s h are s a uth oriz e d, 7 ,7 99,0 57 a nd 1 5,5 98,1 13 s h are s
is su ed a nd o uts ta ndin g a s o f M arc h 3 1, 2 026 a nd J u ne 3 0, 2 025,
re sp ectiv e ly )
780
1,5 60
Addit io nal p aid -in c a pit a l
10,9 53,8 26
10,9 54,2 01
Tre asu ry s to ck
(4 81,5 49)
–
Reta in ed e arn in gs
26,9 67,9 76
23,5 43,0 01
Accu m ula te d o th er c o m pre hensiv e in co m e ( lo ss)
69,3 51
(1 ,2 76,2 22)
TO TA L G AM EH AUS H O LD IN G IN C’S S H AREH O LD ER S’
EQ UIT Y
37,5 15,3 36
33,2 26,3 37
Non-c o ntr o llin g in te re sts
(3 08,9 62)
(1 17,9 42)
TO TA L S H AREH O LD ER S’ E Q UIT Y
37,2 06,3 74
33,1 08,3 95
TO TA L L IA BIL IT IE S A ND S H AREH O LD ER S’ E Q UIT Y
$ 53,1 32,6 57
$ 47,2 08,1 81

GAM EH AUS H O LD IN G S IN C. A ND IT S S U BSID IA RIE S
UNAUDIT E D C O NDEN SED C O NSO LID ATE D S TA TE M EN TS O F O PER ATIO NS
AND C O M PR EH EN SIV E IN CO M E
(A m ount in U SD d olla rs , e xcep t f o r n um ber o f s h are s o r o th erw is e n ote d )
For t h e
Thre e M onth s E nded
Marc h 3 1,
For t h e
Nin e M onth s E nded
Marc h 3 1,
2026
2025
2026
2025
(U nau dit e d )
(U nau dit e d )
(U nau dit e d )
(U nau dit e d )
REVEN UE
$ 26,2 16,8 45
28,8 39,7 65
$ 80,2 43,0 54
$ 87,3 90,9 42
OPER ATIN G C O ST A ND E XPEN SES
C ost o f r e ve nue
(1 2,0 18,3 92)
(1 3,7 61,5 22)
(3 7,4 59,8 06)
(4 1,3 58,6 63)
R ese arc h a nd d eve lo pm ent e xp ense s
(1 ,5 68,4 30)
(1 ,2 64,1 91)
(4 ,8 80,1 99)
(4 ,2 50,9 77)
S ellin g a nd m ark e tin g e xp ense s
(1 0,2 66,4 13)
(1 2,1 50,9 16)
(3 0,8 28,9 34)
(3 6,6 28,9 17)
G enera l a nd a dm in is tr a tiv e e xp ense s
(1 ,8 19,7 96)
(1 ,3 67,4 47)
(4 ,6 52,0 89)
(3 ,1 37,6 38)
OPER ATIN G IN CO M E
$ 543,8 14
$ 295,6 89
$ 2,4 22,0 26
$ 2,0 14,7 47
OTH ER IN CO M E ( E XPEN SES):
In ve stm ent ( lo ss) in co m e, n et
(8 9,7 27)
(1 2,8 85)
474,4 96
(7 ,8 00)
In te re st in co m e
108,4 77
148,2 75
444,7 63
428,0 60
O th er ( e xp ense s) in co m e, n et
(3 ,3 56)
(3 ,0 43)
37,4 83
48,9 04
T ota l o th er in co m e, n et
15,3 94
132,3 47
956,7 42
469,1 64
IN CO M E B EFO RE IN CO M E T A XES
559,2 08
428,0 36
3,3 78,7 68
2,4 83,9 11
IN CO M E T A XES E XPEN SES
(1 08,7 99)
(4 1,0 07)
(1 45,3 14)
(1 69,1 71)
NET IN CO M E
450,4 09
387,0 29
3,2 33,4 54
2,3 14,7 40
Less: n et lo ss a ttr ib uta ble to n on-c o ntr o llin g in te re sts
(6 4,9 61)
(3 2,7 02)
(1 91,5 21)
(6 2,4 07)
NET IN CO M E A TTR IB UTA BLE T O
G AM EH AUS H O LD IN G S IN C’S
S H AREH O LD ER S
515,3 70
419,7 31
3,4 24,9 75
2,3 77,1 47
OTH ER C O M PR EH EN SIV E IN CO M E
Net in co m e
450,4 09
387,0 29
3,2 33,4 54
2,3 14,7 40
Fore ig n c u rre ncy tr a nsla tio n a dju stm ent, n et o f ta x
1,6 67,3 38
(3 61,1 87)
1,3 46,0 71
181,5 29
TO TA L C O M PR EH EN SIV E IN CO M E
$ 2,1 17,7 47
$ 25,8 42
$ 4,5 79,5 25
$ 2,4 96,2 69
Less: to ta l c o m pre hensiv e lo ss a ttr ib uta ble to n on-
c o ntr o llin g in te re sts
(1 17,7 50)
(3 1,1 97)
(1 91,0 20)
(6 2,4 69)
TO TA L C O M PR EH EN SIV E IN CO M E
A TTR IB UTA BLE T O G AM EH AUS
H O LD IN G S IN C’S S H AREH O LD ER S
2,2 35,4 97
57,0 39
4,7 70,5 45
2,5 58,7 38
BASIC A ND D IL U TE D E A RNIN G S P ER
S H ARE:
Net in co m e a ttr ib uta ble to G am ehaus H old in gs In c’s
s h are hold ers p er s h are
B asic a nd d ilu te d
$ 0.0 1
$ 0.0 1
$ 0.0 6
$ 0.0 4
Weig hte d a ve ra ge s h are s o uts ta ndin g u se d in
c a lc u la tin g b asic a nd d ilu te d in co m e p er s h are
Basic a nd d ilu te d
$ 53,1 85,9 82
$ 52,6 46,9 54
$ 53,3 55,0 19
$ 53,5 69,3 77

S O URCE G am ehaus H old in gs In c.

http s://ir .g am ehaus.c o m /2 026-0 6-0 8-G am ehaus-H old in gs-In c-A nnounce s-U naudit e d-F in ancia l- R esu lt s -fo r-th e-T hir d -Q uarte r-o f-
Fis ca l- 2 026-E nded-M arc h -3 1,- 2 026