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Overactive Media (OAM) investor relations material
Overactive Media Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue increased 14% year-over-year to $7.8M, driven by events and agency growth.
Operating expenses declined 3% to $5.5M, reflecting cost discipline, acquisition synergies, and integration.
Year-to-date revenue rose 24% to $21.2M, with operating expenses down 8% over the same period.
Launched ActiveVoices, an AI-powered, subscription-based content distribution and localization platform, with early adoption by creators and agencies.
Leadership transition: Louis Zhang appointed as EVP of Finance and Acting CFO, succeeding Rikesh Shah.
Financial highlights
Q3 gross margin was 52%, down from 72% YoY, impacted by a higher mix of event production and project-specific work.
Q3 comprehensive loss widened to $3M, mainly due to VCT agreement write-off and lower gross margin.
Q3 Adjusted EBITDA: -$1.3M (vs. breakeven YoY); YTD: -$4.6M (vs. -$3.0M YoY).
Cash & equivalents at quarter end: $2.4M (down 73% YoY); $2M in new debt financing secured post-quarter.
Exit from non-core Esports titles, including VCT EMEA, expected to be accretive to adjusted EBITDA and operating cash flow in 2026.
Outlook and guidance
Gross margin expected to improve in Q4 as higher-margin digital items and league revenue increase.
Gross profit margins in the mid-50% range and beyond are targeted for 2026 and beyond.
ActiveVoices anticipated to become a significant, recurring, high-margin digital revenue stream.
Streamlined operating model and diversified revenue mix position the company for scalable growth in 2026.
Exit from underperforming titles anticipated to improve adjusted EBITDA and cash flow in 2026.
- TimeTickerHeadlineOpen
- 7 FebEVK
FY 2025 guidance met with strong cash flow; stable 2026 outlook and new dividend policy set. - 7 FebSBIN
Q3 FY26 net profit hit INR 21,028 crore, driven by strong income and strategic divestments. - 7 FebGICRE
Net profit for the nine months surged to ₹6,62,217 lakhs, with a robust solvency ratio of 3.87. - 7 Feb517271
Strong revenue and profit growth, interim dividend, and major investments approved. - 7 Feb514167
Quarterly and nine-month results reflect solid revenue, profit, and compliance with new labour codes. - 7 FebMGL
Strong revenue growth offset by lower margins and profit; interim dividend declared. - 7 FebPGIL
Strong revenue and margin growth, with India set for further expansion and upgraded ratings. - 7 Feb504614
Strong revenue and profit growth in Q3 FY26, led by power and steel segments. - 7 FebCHEMPLASTS
Net losses widened and revenue fell year-over-year amid regulatory and market headwinds. - 6 FebHTOO
Resale registration for 71,429 shares via warrant, with proceeds only on exercise; financial risks persist.
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