Jan 2026 → Jun 2026 · QTD waterfall: Mar 26 → Jun 26 (Q2 close) · All USD · TW ex API 120K (玩美移動 appdev) · SEEDFLEX: SG customer · Eleos: SG churn
Group Accounting
25 Jun 2026 · Confidential
Summary waterfall is always Mar 26 → Jun 26 (Q2 FY26 close). The reference month only changes which column the KPI cards and Customer Detail "Month MRR" sort by.
CSBG Mar 26 MRR
3,509K
ex API 120K
CSBG Jun 26 MRR
3,666K
▲ 157K net new QTD
New MRR (QTD)
223K
vs 247K LY (−10%)
Attrition (QTD)
107K
vs 241K LY (−55%) ✓
QoQ Growth (Jun 26 vs Mar 26)
+0.0%
Q1 End = Mar 26 · Q2 Close = Jun 26
All Regions
🇹🇼 Taiwan
GSEA/ANZ
🇲🇾 Malaysia
🇮🇩 Indonesia
🇭🇰 Hong Kong
🇸🇬 Singapore
🇯🇵 Japan
Summary
Customer Detail
Insights
Charts
Region
Mar 26 MRR
+
New
−
Attrition
+
Organic
Net New
Jun 26 MRR
QoQ %
Q2 Target
Achievement
MoM Trend
QTD: Q2 vs Q1 End (Mar 26)
Q1 FY26 (Dec 25 → Mar 26) vs Q2 FY26 (Mar 26 → Jun 26)
Region
Q1 New
Q1 Attrition
Q1 Organic
Q1 Net
Q2 New
Q2 Attrition
Q2 Organic
Q2 Net
Net Δ (Q2−Q1)
TW & CSBG Mar 26 exclude 玩美移動(appdev) API 120K non-genuine (20K genuine retained). SEEDFLEX: ID Mar26 baseline (5.6K) carried over as the SG entity's QTD starting point, then tracked as SG organic going forward. Eleos Ventures: reclassified MY→SG, treated as SG churn. Gamer2Gamer (Global Pte Ltd + Sdn Bhd): consolidated under MY. NEXTBILLION.AI: reclassified SG→JP. 全通路: reclassified TW→HK. メディアジーン / 軒先 / iichi: reclassified JP→TW. 北祥科技服務: de-duplicated repeated customer+cloud row (one continuous customer, not New+Lost). New/Lost flags under $300 MRR are treated as customer-ID transfers, not genuine churn/acquisition, and are folded into Organic. Mad Head App HK: one-off RI purchase (+47K). LY = Q2 FY25 (Mar 25 → Jun 25), same window as current-year Mar 26 → Jun 26. QoQ % compares Q1 FY26 end (Mar 26) MRR to Q2 FY26 close (Jun 26) MRR. KDSG (Effi Technologies Pty Ltd): added under SG. Q1 FY26 New (TW) includes 玩美移動(appdev)'s Mar26 value (~120K non-genuine API, same as flagged elsewhere) since that customer reads as "New" in the Dec25→Mar26 window.
🔍
Customer ↕
Reg
Cloud
Category ↕
Jan 26 ↕
Feb 26 ↕
Mar 26 ↕
Apr 26
May 26
Jun 26 ↕
Change ↕
Jun 25
YoY ↕
Net new waterfall — CSBG QTD (ex API 120K)
Q2 FY26 (Mar→Jun) vs Q2 FY25 (Mar→Jun) net new by GTM