Executive Summary · JUN 2026
NCV 2026 1H Report
NCV Total Rev H1
$11.90M
27% vs KPI 2026
VNG Rev Share H1
$1.39M
39% vs KPI 2026
L2M Total Rev H1
$10.76M
68% vs KPI 2026
LW Total Rev H1
$1.14M
7% vs KPI 2026
⚔️Lineage 2Mactive
Revenue
$10,758,983
HIGHLIGHTH1 revenue reached $10.76M, exceeding KPI pace by 36.4% and completing 68.2% of the annual target, showing strong performance.
RISKRevenue heavily depends on high spenders (G+F ~85% share), causing a 14.7% MoM drop in June when this group reduced spending.
KEYWebshop contributed 99.0% of total H1 revenue, with lower channel cost than IAP, making it the dominant revenue channel.
🛡️Lineage Wactive
Revenue
$1,137,211
🚀 HIGHLIGHTARPPU reached $65, 163% of plan, showing stayers spend deeply; marketing cost well-controlled at $3.58M (86% of RFC).
🚀 RISKTotal PU only 17.5K (27% of RFC), payer rate 3% (33% of RFC) – the payer conversion funnel is the biggest gap.
🚀 KEYNRU 485.6K (87% of RFC) inflated by SG fake IP; excluding SG, NRU only ~46% of RFC, actual new user volume is significantly lower.
📈RFC 2026 · NCV
NCVGames — Gross Revenue
Annual KPI
$44.26M
RFC
$21.75M
YTD Actual
$11.90M
VNG — Rev Share (15%VN+11%SEA)
Annual KPI
$3.55M
RFC
$2.56M
YTD Actual
$1.39M
Progress YTD / Total RFC55%
Progress YTD / Annual KPI27%
NCVGames · Monthly Report
July 2026