SOOP Q1 2026: Platform revenue decline offset by ad growth, shareholder return policy maintained

Consolidated Q1 2026 revenue KRW 106.0bn (down 1.6% YoY), operating profit KRW 21.2bn, net profit KRW 22.5bn.
Platform (donation economy) revenue KRW 74.0bn (down 12.8% YoY) vs ad & content revenue KRW 30.5bn (up 39.5% YoY) – strong ad growth.
Acquisition of PlayD (70.38%) in April 2025 consolidated, boosting ad revenue.
Credit rating AA0 (NICE D&B), debt ratio 36%, sound financial structure.
March 2026 shareholder return policy: minimum 25% of consolidated net income as dividends. FY2025 paid KRW 3,380 per share (payout ratio ~35%).
Treasury shares 824,925 (7.18%) held; no further buyback/cancellation plans currently but under review if needed.
15 consolidated subsidiaries including PlayD and CTTD.
R&D expenses KRW 6.6bn (6.23% of revenue), holds 76 patents including AI technology.