What does CTW Cayman do and what are its main business segments?

What is the market's earnings forecast for CTW Cayman next quarter?

What is CTW Cayman's latest dividend and current dividend yield?

What factors drove the changes in CTW Cayman's revenue and profit?

Did CTW Cayman beat or miss consensus estimates last quarter?

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What were the key takeaways from CTW Cayman’s earnings call?

What guidance did CTW Cayman's management provide for the next earnings period?

- **Revenue Surge**: 32% YoY growth to $90.4M, fueled by seven new games and global expansion (30% non-Japan revenue).
- **Pipeline Power**: 24 upcoming titles, including 11 in pre-registration, set to launch in 2026.
- **AI Efficiency**: ROAS improved to 125.8% in Q2, driven by AI marketing and creative tools.
- **North America Ambition**: NYC office and local partnerships target U.S. market, with potential to surpass Japan.
- **Financial Strength**: $12.2M cash post-IPO, positive EBITDA, and disciplined investment for long-term growth.

**【CEO Summary Section】**
- **Record Revenue Growth**: FY2025 revenue reached $90.4 million, up 32% YoY, driven by seven new game launches generating $32.3 million. Top titles included *Soul Ama* ($14.2M) and *A Rift of Rita* ($9.3M).
- **Global Expansion**: Non-Japan revenue rose from 19% to 30% of total, with North America and South Korea showing strong engagement. New office in NYC to accelerate U.S. growth.
- **Pipeline Strength**: 24 upcoming titles, including 11 in pre-registration (e.g., *Crayon Shin-chan*), with 2026 launches expected to drive further growth.
- **AI-Driven Efficiency**: Return on Ad Spend (ROAS) improved to 116.4% (vs. 99.3% prior), reaching 125.8% in Q2. AI tools optimize marketing, art design, and game launches.

**【CFO Financial Commentary】**
- **Financial Highlights**: GAAP revenue $98.4M, operating loss $1.1M (vs. $6.7M profit prior) due to AI and marketing investments. Segment profit rose 14% to $31.3M. Non-GAAP EBITDA $8M (vs. $12M prior) despite higher expenses.
- **Balance Sheet**: $12.2M cash post-IPO, no debt. IPO raised $12M to support expansion and tech investments.
- **2026 Outlook**: Focus on scaling AI, creative infrastructure, and global marketing. Expect continued top-line growth with higher operating expenses for long-term leverage.

**【Q&A Key Highlights】**
- **Growth Drivers**: Second-half acceleration from four new game launches and increased international marketing. North America's anime fandom and local partnerships key to future growth.
- **Pipeline Execution**: 11 pre-registration titles to launch in 2026, with 21 in development. AI tools streamline art design and game development, enabling faster launches.
- **Competitive Edge**: Strong IP relationships (e.g., Kadokawa, Toei), frictionless HTML5 platform, and AI-backed marketing. North America could surpass Japan as top market in mid-long term.
- **AI Innovations**: Localized AI models for global markets, AI-driven art design, and dynamic user engagement tools. ROAS improvement validates data-driven approach.


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