Executive Summary · MAY 2026

L2M: 1st Year Anniversary · LW: Launching May 27

2026 RFC Rev · KPI
$44.79M
RF $23.45M
2026 RFC Profit
$3.79M
Revenue YTD
$9.60M
Lineage 2M
$1,842,536
Gross Revenue (USD)
Lineage W
$478,610
Gross Revenue (USD)
⚔️Lineage 2Mactive
Gross Revenue (USD)
$1,842,536111% KPI
✅ HIGHLIGHTRevenue $1,842,536 up +2.4% MoM — best month of 2026. Paying Users recovered +22.6% (5,520). Y2026 Forecast $17,504,547 beats KPI by +11.0%.
⚠️ RISK40.7% VIPs need re-engagement (Churned 26.6% + Sleeping 14.1%). ARPPU -16.5% MoM — whale tier G accounts for 65.3% of revenue.
Open L2M Report →
🛡️Lineage Wactive
Gross Revenue (USD)
$478,61022% KPI
🚀 LINEAGE WLaunched May 27 · first 7 days 676K installs (80.8% of plan), ARPPU $32.52 (92.7% of KPI), RR1 40.3%. Revenue $478.6K (21.9% of KPI) · 2026 RFC rebased $5.94M (-79.5%).
Open LW Report →
📈RFC 2026 · NCV
NCVGames — Gross Revenue
Annual KPI
$44.79M
RFC
$23.45M
YTD Actual
$9.60M
VNG — Rev Share (15%VN+11%SEA)
Annual KPI
$3.79M
RFC
$2.81M
YTD Actual
$1.12M
Progress YTD / Total RFC41%
Open RFC 2026 →
🤝NCV - Other Updates4 items
  • 👥
    Human Resources
    - Restructuring the MKT team post-LW launch toward one MKT Leader leading all functions (dropping the current 3-function-lead split)
  • ⚙️
    Internal Process
    - Establishing AI-enabled workflows across all functions (PRD, MKT, CS)
  • 🎮
    Pipeline
    - New titles on hold: LW underperformed so NCV lacks budget to launch new games this year; or shift the new-title publishing model t
  • 🤖
    AI Transformation
    - Well supported by the AIT team building shared AI tools across NCV functions
Open Other Updates →

NCVGames · PUM Report · Adopted by Claude Code

June 2026