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Raport Roczny 11 bit studios: 2022

RAPORT ROCZNY 11 BIT STUDIOS ZA 2022 ROK (wszystkie kwoty podane są w złotych o ile nie podano inaczej) SZANOWNI AKCJONARIUSZE I INWESTORZY Serdecznie zapraszamy Państwa do lektury Raportu rocznego 11 bit studios S.A. za rok 2022. Był to dla nas, z uwagi na trudne otoczenie makroekonomiczne (spowolnienie gospodarcze, wysoka inflacja) i geopolityczne (wojna na Ukrainie), bardzo intensywny, wymagający rok.

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11 bit studios

Report

Half-Year Report of 11 Bit Studios S.A.: First Half of 2020

HALF-YEAR REPORT OF 11 BIT STUDIOS S.A. FOR THE FIRST HALF OF 2020 Dear Shareholders and Investors, Please be invited to read 11 bit studios S.A.’s report for the first half of 2020. We, as the Management Board, are extremely satisfied with the Company’s financial performance in the In the first six months of 2020, 11 bit studios S.A. reported revenue of nearly PLN 50.2m, up 63.2% year on year, and delivered a net profit of more than PLN 25.0m, up 237%.

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11 bit studios

Report

Establishment of the Release Date for the Game Frostpunk 2

The release schedule for the sequel to the critically acclaimed survival‑simulation title has been finalized, with a global launch set for July 25 2024. The announcement confirms that the PC version will debut on major digital storefronts—Steam, GOG, and Epic Games Store—and will be immediately available through Microsoft’s PC Game Pass. Future console releases are planned for PlayStation 5 and Xbox Series X/S, with the game slated to join the Xbox Game Pass library thereafter. Pre‑sales commenced on March 6 2024, offering both a Deluxe Edition and a Base Game through Steam and the Microsoft Store. Pricing for the premium package is set at $74.99 / €74.99 (259.99 PLN), while the standard edition is priced at $44.99 / €44.99 (159.99 PLN). These figures reflect the company’s strategy to capture early adopters and maximize revenue across multiple platforms. The communication originates from the board of 11 bit studios S.A., with Przemysław Marszał as President and Grzegorz Miechowski as board member. The release date decision aligns with the studio’s broader rollout plan, ensuring a coordinated launch across digital and subscription services. The information is disclosed under Article 17(1) of the MAR, indicating its confidential nature within corporate governance.

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11 bit studios

Report

Prognozy dla 11 bit studios S.A. Wybranych Danych Finansowych na lata 2011-2013

The forecast presents projected financial performance for 11 bit Studios S.A. over the years 2011‑2013, expressed in thousands of Polish zloty. Net sales revenue is expected to rise from 4 358 in 2011 to 12 700 by 2013, reflecting annual growth rates of 51.40 % and 92.48 %. Net sales from product sales alone are projected to increase from 2 860 to 11 029, while changes in product inventory contribute an additional 1 498, 200, and 1 675 respectively. Net profit is projected to grow from 1 327 in 2011 to 4 574 in 2013, with profitability margins moving from 46.40 % to 41.47 %. The net profit growth rate accelerates sharply, from 31.42 % in the first year to an impressive 162.27 % in the second. The scope covers a single company within the video‑game development sector, focusing on selected financial metrics over a three‑year horizon. The methodology is implicit: the figures represent forecasted values rather than historical data, likely derived from internal projections or market analysis. No explicit sample size or external data sources are cited; the report appears to be an internal financial planning document. The analysis underscores a strong projected expansion in both revenue and profitability, driven largely by product sales growth and inventory management.

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11 bit studios

Report

Financial Results for the Second Quarter: Fiscal Year Ending June 30, 2012

GREE, Inc. reported a robust second‑quarter performance for the fiscal year ending June 30 2012, driven by accelerated global expansion and monetization of its social‑gaming platform. Net sales rose 36 % to ¥41,529 million, marking a record high and reflecting a 39.2 % quarter‑on‑quarter increase in paid‑service sales alongside a 10.5 % rise in advertising revenue. Operating profit climbed 35 % to ¥22,535 million, and net income grew 35 % to ¥12,740 million, both surpassing the previous year’s figures by 225–250 %. The company achieved a consolidated registered user base of approximately 190 million worldwide, with Japanese users representing 15.3 %. Strategic initiatives included the launch of a unified global platform, integration with OpenFeint, and opening nine international offices to strengthen development and carrier partnerships. Monetization efforts expanded through the release of seven in‑house smartphone games, about 700 partner titles, and new payment methods such as PayPal and prepaid cards. Operating expenses increased in line with growth, particularly in rental charges (14 % QoQ) and advertising spend (54 % QoQ), yet sales growth outpaced cost escalation. Forecast revisions for FY2012 raised net‑sales expectations to ¥160 billion and operating profit to ¥80 billion, underscoring confidence in continued global market penetration and diversified revenue streams.

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GREE

Report

Summary of Main Supplementary Explanations Questions and Answers: FY2023 Second Quarter

The briefing outlines GREE’s performance and strategic outlook for the second quarter of FY2023, focusing on its Internet and Entertainment Business. Sales in the Game and Anime segment remained steady for “Heaven Burns Red,” though revenue tapered after the half‑year anniversary promotion; growth continued in Metaverse and Commerce & DX divisions. The company anticipates a one‑year anniversary event for the Japanese version of Heaven Burns Red and imminent releases in Korean and traditional Chinese, with pre‑registrations already generating significant buzz at local game shows. The Anime Business is positioned to secure and diversify intellectual property, enabling in‑house development of game‑to‑anime adaptations that can enhance user engagement and revenue. Metaverse operations, branded as REALITY, have surpassed the break‑even point and achieved profitability. Over the past six months, overseas sales grew markedly, with North America leading after Japan, followed by Indonesia and Thailand. User demographics skew female and Generation Z, with a strong preference for private communication features. Monetization streams—live‑stream gifting, avatar sales, and in‑game purchases—are expanding consistently across regions. Advertising spend is expected to rise in the third quarter, driven by anniversary events and new language releases for Heaven Burns Red, as well as intensified promotion of REALITY. Operating income projections for the Internet and Entertainment Business in Q3 FY2023 range from ¥1.0 billion to ¥1.5 billion, contingent on the performance of the Korean and Chinese versions. The Investment and Incubation Business remains cautious, with potential short‑term losses anticipated due to market conditions. However, diversified investment timing and targets are projected to stabilize contributions over the medium‑to‑long term.

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GREE

Report

Financial Results for the Second Quarter of the Fiscal Year Ending on June 30, 2011

GREE, Inc. reports a robust second‑quarter performance for the fiscal year ending June 30 2011, driven by continued dominance in Japan’s social networking and mobile gaming markets. Net sales rose 15 % QoQ to ¥14,302 million and 75 % YoY, with operating profit up 11 % QoQ to ¥6,924 million and net income increasing 13 % QoQ. Growth is attributed to a 18 % rise in paid‑service sales and a modest 4 % increase in advertising revenue, offsetting higher cost of sales driven by expanded data‑center rentals and personnel expenses. Subscriber metrics underscore market leadership: registered users reached 23.83 million by December 2010, with monthly page views climbing steadily as the GREE Platform attracted 171 partner companies. The company’s original game portfolio doubled to 560 titles by January 2011, and monthly‑fee plans for partner apps were launched. Smartphone initiatives progressed with the release of GREE beta on Android and free iOS games, positioning the platform for a feature‑phone transition. Financially, current assets grew 31 % QoQ to ¥37,074 million, while cash and deposits increased 23 %. Operating cash flow remained positive at ¥4,707 million. The company’s strategic focus includes expanding overseas partnerships—most notably with Tencent—and enhancing advertising through a subsidiary ad network. Safety and security measures were intensified, with stricter content monitoring and age verification protocols implemented to protect younger users. Overall, the quarter reflects sustained revenue growth, strategic platform expansion, and a proactive approach to regulatory compliance.

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GREE

Report

Financial Results for the First Quarter: Fiscal Year Ended June 30, 2011

GREE, Inc. reported first‑quarter financial results for the fiscal year ending June 30 2011, showing a 13 % rise in net sales to ¥12.41 billion versus the prior quarter and an 18 % increase in operating profit to ¥6.22 billion. Net income climbed 19 % to ¥3.70 billion, driven by higher paid‑service and advertisement revenues linked to new first‑party titles such as “Pirate Kingdom Columbus” and the launch of a monthly fee plan for “Hacöniwa.” The company’s user base reached 22.46 million members by September 2010, with 46 % aged over 30, and mobile traffic accounted for a growing share of page views. Operating expenses rose modestly; cost of sales increased by 25 % mainly due to higher rental charges, while advertising spend grew 22 %. Labor costs and SG&A expenses also rose, reflecting continued investment in development and marketing. Cash flow from operations turned negative for the quarter, offset by a significant inflow of ¥8.78 billion from investment activities and a reduction in financing cash outflows. GREE expanded its platform by opening the “GREE Platform” to third‑party developers, partnering with hosting and customer‑support firms, and launching a mobile service on smartphones. Geographic outreach plans include opening offices in Asia and North America and partnering with Project Goth, Inc. to tap emerging‑market mobile SNSs. The company maintained a robust safety framework through its GREE Patrol system and age‑restriction policies, reinforcing user protection amid rapid growth.

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GREE

Report

FY2023 Third Quarter GREE Results Briefing: Summary of Supplementary Explanations

The briefing clarifies GREE’s financial outlook and strategic positioning for FY2023, focusing on the third quarter results. It reports that overseas releases of “Heaven Burns Red” have begun to generate sales consistent with market size, though a precise forecast remains unavailable due to the short time frame. In the Internet and Entertainment segment, operating income for Q4 is projected at approximately ¥1.5 billion, reflecting a decline from the Japanese version’s anniversary event contributions but offset by overseas expansion. The company highlights its metaverse platform, REALITY, as a key growth driver. REALITY boasts over 10 million global users, with daily engagement rates that surpass many competitors, and has achieved steady monetization through avatar sales and livestreaming. GREE plans to enhance the platform with generative AI, enabling user‑generated 3D content such as avatars and world elements, mirroring approaches seen in other metaverse services. For the Investment and Incubation Business, Q4 operating income is expected to reach roughly ¥0.5 billion, largely supported by dividend receipts from corporate venture capital funds. Overall, the briefing underscores GREE’s focus on expanding overseas markets, monetizing its metaverse ecosystem, and leveraging AI to sustain growth across its entertainment and investment portfolios.

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GREE

Report

FY2026 Second Quarter Financial Results

FY2026 Second Quarter Financial Results Executive Summary(FY26 2Q) Overview ◼ Strong performance in all segments with profit surpassing expectations on ⁃ Net sales ¥12.1 billion (QoQ +¥0.2 billion), operating profit ¥0.6 billion(QoQ-¥0.5 billion) ◼ Profit from existing titles surpassed expectations and we also made progress on development of new Game titles ⁃ Net sales ¥7.1 billion(QoQ-¥0.4 billion), operat...

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GREE

Report

Financial Results for the Fourth Quarter of the Fiscal Year Ended June 30, 2012

Financial Results for the Fourth Quarter of the Fiscal Year Ended June 30, 2012 This document contains a partial revision to the FY2012 4Q Presentation Materials announced on August “Business Strategy: Japan,” p.20 Numerous in-house and co-branded games planned based on major IP Numerous projects based on major IP planned, including in-house and co-branded games Sample lineup of games planned through co-production in partnership with Namco Bandai Games Inc.

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GREE

Report

FY2014 Fourth Quarter Financial Results

FY2014 Fourth Quarter Financial Results & Net sales and operating income 最後に書き直し declined YoY to ¥125.6 billion and ⁃ Shortage of new hit titles on smartphones a key issue amid continued decline on feature phones Full- ⁃ Strengthened product development capabilities at Japan studios, with strong focus on originality and playability; made steady progress with production of new titles year ⁃ ⁃ Improved profitabilit...

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GREE

Report

Summary of Main Supplementary Explanations Questions and Answers: FY2021 Third Quarter GREE Results Briefing

The briefing outlines GREE’s strategic outlook for the remainder of FY2021 and beyond, focusing on its core Game business, profitability trajectory, investment income sustainability, and short‑term financial expectations. GREE anticipates a medium‑to‑long‑term sales uptrend driven by the release of new game titles in FY2022 and subsequent years, while simultaneously strengthening operational capabilities for existing titles. Profitability is expected to broaden through the creation of more profitable business structures and favorable contractual terms, aligned with a strategy centered on Game engine development, intellectual property acquisition, and global expansion. Investment income derives primarily from gains on venture‑capital partnerships in Japan and overseas, as well as the consolidation of previously unconsolidated subsidiary STRIVE Inc. The company notes that short‑term returns may fluctuate due to diversified investment portfolios, but medium‑to‑long‑term sustainability is projected. Planned allocation of these gains targets reinvestment in core businesses and shareholder returns. Financially, GREE projects operating income for the fourth quarter of FY2021 at approximately ¥1.0 billion, reflecting confidence in its current revenue streams and cost management. The briefing covers Japan’s domestic market with implications for global expansion, covering the period up to FY2021 and projecting into FY2022. Methodological details are limited, but the focus remains on strategic investment, operational efficiency, and incremental revenue growth.

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GREE

Report

FY2017 Third Quarter Financial Results: Japan

The FY2017 third‑quarter results show a modest but steady upward trajectory in sales and operating income, driven primarily by domestic native game revenue. Net sales rose to ¥15.9 billion, up ¥500 million QoQ, with paid‑service sales accounting for ¥14.37 billion and ad‑media sales contributing ¥1.51 billion. Operating income increased to ¥1.55 billion, a ¥50 million gain attributed to higher sales volume and improved cost efficiency. EBITDA reached ¥2.21 billion, reflecting a slight decline in variable costs and a modest rise in fixed expenses linked to new title development. Cost analysis indicates total expenditures climbed ¥0.5 billion QoQ, with advertising costs falling as a percentage of sales (from 6.9 % to 5.5 %) and commission fees rising in line with sales growth. Labor costs remained stable, while depreciation and goodwill amortization increased due to the consolidation of the 3Minute subsidiary. The company projects full‑year net sales of ¥62 billion and operating income of ¥7 billion, assuming a steady Q4 performance similar to Q3 and additional revenue from upcoming releases. Operationally, the group released two first‑party titles in Q3 and is advancing four new releases slated for Q4, alongside a robust pipeline of ten native games. Advertising and media businesses, particularly the 3Minute unit, achieved record monthly sales and a 20 % rise in page views. The overall strategy focuses on expanding video‑centric advertising, sustaining game operation profitability, and investing in key development areas while maintaining strict cost controls.

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GREE

Report

Quarterly Report of 11 bit studios S.A.: Q1 2018

3.2. INTERIM CONDENSED STATEMENT OF FINANCIAL POSITION (PLN) LETTER FROM THE MANAGEMENT BOARD.............................................................................................3 1. SELECTED FINANCIAL DATA .....................................................................................................4 1.1. Statement of financial position .................................................................................................. 4 1.2.

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11 bit studios

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Notice Concerning the Revision of Earnings Forecasts

KLab Inc. revised its consolidated mid‑term earnings forecast for the December 2014 fiscal term, raising revenue and profitability estimates across all key metrics. The updated projections now anticipate total revenue of ¥9,585 million versus the prior estimate of ¥8,925 million, an increase of ¥660 million (7.4 %). Operating income is projected at ¥696 million, up from ¥216 million (222.2 % rise), while ordinary income climbs to ¥700 million from ¥216 million (224.1 % increase). Net income is expected to reach ¥541 million, a jump of ¥400 million (283.7 % higher) compared to the earlier forecast of ¥141 million. The upward revision is attributed primarily to stronger sales from flagship titles Love Live! School Idol Festival and Celestial Craft Fleet in both domestic and overseas markets. Additionally, cost‑saving initiatives—particularly outsourcing efficiencies and headcount reductions—performed better than anticipated. For titles that had not met performance benchmarks such as persistence rate or ARPU, the company implemented targeted cost adjustments in public relations and promotion to improve profitability. The forecast revision reflects information available at the time of release; actual results may vary due to market conditions, sales trends, or other unforeseen factors. The update covers the full fiscal year of 2014 (January 1 to December 31) and is intended for investors listed on the Tokyo Stock Exchange 1st Section.

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KLab

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Notice Concerning the Revision of Earnings Forecasts and Extraordinary Loss

KLab Inc. revised its consolidated third‑quarter earnings forecast for the December 2014 fiscal term, raising revenue from ¥15.585 billion to ¥15.940 billion (a 2.3 % increase), operating income from ¥1.296 billion to ¥1.891 billion (45.9 % rise), ordinary income from ¥1.293 billion to ¥1.999 billion (54.6 % rise), and net income from ¥1.032 billion to ¥1.290 billion (25.0 % rise). The updated earnings per share climbed from ¥30.22 to ¥38.16. These adjustments reflect stronger sales of the Love Live! School Idol Festival and Celestial Craft Fleet titles, which exceeded prior expectations. The company also disclosed an extraordinary loss of ¥98 million in the same period, attributable to a revaluation impairment of fixed assets related to its gaming operations. This loss reduced net income relative to the previous period’s earnings of ¥10.891 billion, but the revised forecast still projects a net profit of ¥1.290 billion for Q3 2014. The revision is based on information available at the time of release, with a caveat that actual results may vary due to market conditions or sales trends. The notice covers the Japanese domestic gaming segment for the period January 1–September 30, 2014, and is issued by KLab’s CEO Tetsuya Sanada with contact details provided for investor inquiries.

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KLab

Raport Roczny 11 bit studios: 2022

Half-Year Report of 11 Bit Studios S.A.: First Half of 2020

Establishment of the Release Date for the Game Frostpunk 2

Prognozy dla 11 bit studios S.A. Wybranych Danych Finansowych na lata 2011-2013

Financial Results for the Second Quarter: Fiscal Year Ending June 30, 2012

Summary of Main Supplementary Explanations Questions and Answers: FY2023 Second Quarter

Financial Results for the Second Quarter of the Fiscal Year Ending on June 30, 2011

Financial Results for the First Quarter: Fiscal Year Ended June 30, 2011

FY2023 Third Quarter GREE Results Briefing: Summary of Supplementary Explanations

FY2026 Second Quarter Financial Results

Financial Results for the Fourth Quarter of the Fiscal Year Ended June 30, 2012

FY2014 Fourth Quarter Financial Results

Summary of Main Supplementary Explanations Questions and Answers: FY2021 Third Quarter GREE Results Briefing

FY2017 Third Quarter Financial Results: Japan

PDF Semi-Annual Report of 11 bit studios S.A. for H1 2018 Rozmiar pliku: 2,66 MB

Quarterly Report of 11 bit studios S.A.: Q1 2018

Annual Report of 11 bit studios S.A.: 2023

Raport Roczny 2011: 11 bit studios

Notice Concerning the Revision of Earnings Forecasts

Notice Concerning the Revision of Earnings Forecasts and Extraordinary Loss