GCS Group

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GCS Group — Q3 FY26 MRR Dashboard

Jan 2026 → Aug 2026 · Q2 close: Mar 26→Jun 26 · Q3 QTD: Jun 26→Aug 26 · All USD · TW ex API 120K (玩美移動 appdev) · SEEDFLEX: SG customer · Eleos: SG churn

Group Accounting
Data refreshed: 31 Aug 2026
Showing Q3 FY26 QTD waterfall: Jun 26 → Aug 26.
CSBG Jun 26 MRR
3,655K
Q3 baseline
CSBG Aug 26 MRR
3,917K
▲ Q3 QTD net new
New MRR (Q3 QTD)
Jun 26 → Aug 26
Attrition (Q3 QTD)
Jun 26 → Aug 26
QoQ Growth (Aug 26 vs Jun 26)
+7.2%
Q2 End = Jun 26 · Q3 QTD = Aug 26
All Regions
🇹🇼 Taiwan
SEA/ANZ
🇲🇾 Malaysia
🇮🇩 Indonesia
🇭🇰 Hong Kong
🇸🇬 Singapore
🇯🇵 Japan
Summary
Customer Detail
Insights
Charts
Region mix — Jun 26 vs Aug 26
AWS / GCP split — Jun 26 vs Aug 26
Region contribution % of total MRR — Dec 25 → Aug 26
Region Jun 26 MRR + New Attrition + Organic Net New Aug 26 MRR QoQ % Q2 Target Q2 Achiev. Q3 Target Q3 Achiev.
Q3 QTD Waterfall
Q3 QTD Movers — Top 5 Growers / Bottom 5 Decliners
Top 5 Growers
Bottom 5 Decliners
MoM Trend
Q3 QTD: Q2 End vs Aug 26
Q1 FY26 (Dec 25 → Mar 26) vs Q2 FY26 (Mar 26 → Jun 26) vs Q3 FY26 QTD (Jun 26 → Aug 26)
Region Q1 New Q1 Attrition Q1 Organic Q1 Net Q2 New Q2 Attrition Q2 Organic Q2 Net Q3 New Q3 Attrition Q3 Organic Q3 Net Q3 vs Q2 Δ

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.

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Customer ↕ Reg Cloud Category ↕ Jan 26 ↕ Feb 26 ↕ Mar 26 ↕ Apr 26 May 26 Jun 26 ↕ Jul 26 ↕ Aug 26 ↕ Change ↕ Aug 25 YoY ↕
Net new waterfall — CSBG Q3 QTD
Q3 FY26 QTD net new by GTM (vs Q2 FY25 reference)
Aug 26 MRR by region
New vs Organic vs Attrition — selected view