Snail, Class A Common Stock (SNAL) Financial Statements
Price: $0.876
Market Cap: $35.98M
Avg Volume: 79.46K
Market Cap: $35.98M
Avg Volume: 79.46K
Country: US
Industry: Electronic Gaming & Multimedia
Sector: Technology
Industry: Electronic Gaming & Multimedia
Sector: Technology
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of Snail, Class A Common Stock.
Income Statement
| Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
|---|---|---|---|---|---|---|
| Revenue | $84.50K | $60.90M | $74.44M | $106.73M | $124.94M | $86.31M |
| Cost of Revenue | $54.20K | $48.74M | $49.51M | $63.69M | $67.30M | $78.14M |
| Gross Profit | $30.30K | $12.16M | $24.94M | $43.05M | $57.64M | $8.17M |
| Gross Profit Ratio | 35.86% | 19.97% | 33.50% | 40.33% | 46.13% | 9.46% |
| Research and Development Expenses | $11.60K | $5.06M | $2.96M | $834.82K | $1.38M | $1.95M |
| General and Administrative Expenses | $12.90K | $- | $22.33M | $16.40M | $22.88M | $20.30M |
| Selling and Marketing Expenses | $1.50K | $- | $714.49K | $275.37K | $1.14M | $657.30K |
| Selling General and Administrative Expenses | $14.40K | $17.40M | $23.04M | $16.67M | $24.02M | $20.96M |
| Other Expenses | $400 | $- | $565.91K | $798.81K | $904.65K | $973.04K |
| Operating Expenses | $26.40K | $22.46M | $26.56M | $18.31M | $26.30M | $23.88M |
| Cost and Expenses | $80.60K | $71.19M | $76.07M | $81.99M | $93.60M | $102.02M |
| Interest Income | $262.68K | $- | $783.54K | $1.68M | $1.01M | $548.75K |
| Interest Expense | $723.04K | $- | $925.51K | $423.79K | $567.17K | $1.53M |
| Depreciation and Amortization | $311.52K | $1.82M | $8.22M | $16.06M | $14.67M | $45.20M |
| EBITDA | $3.49M | $-8.15M | $7.70M | $26.18M | $51.80M | $29.01M |
| EBITDA Ratio | 4134.62% | -13.38% | 10.34% | 24.53% | 41.46% | 33.61% |
| Operating Income | $3.89M | $-10.29M | $-541.85K | $26.60M | $29.95M | $-16.19M |
| Operating Income Ratio | 4602.47% | -16.90% | -0.73% | 24.92% | 23.97% | -18.76% |
| Total Other Income Expenses Net | $-1.43M | $-1.20M | $158.17K | $1.39M | $6.61M | $-1.53M |
| Income Before Tax | $2.46M | $-11.50M | $-1.45M | $9.69M | $36.56M | $-17.71M |
| Income Before Tax Ratio | 2910.29% | -18.87% | -1.95% | 9.08% | 29.26% | -20.53% |
| Income Tax Expense | $632.12K | $-2.40M | $-2.45M | $1.78M | $6.81M | $-2.50M |
| Net Income | $1.83M | $-9.09M | $947.81K | $8.47M | $30.69M | $-15.22M |
| Net Income Ratio | 2167.98% | -14.92% | 1.27% | 7.93% | 24.56% | -17.63% |
| EPS | $0.05 | $-0.25 | $0.03 | $0.23 | $0.83 | $-0.41 |
| EPS Diluted | $0.05 | $-0.25 | $0.03 | $0.23 | $0.83 | $-0.41 |
| Weighted Average Shares Outstanding | 36.77M | 36.66M | 36.80M | 36.91M | 36.91M | 36.91M |
| Weighted Average Shares Outstanding Diluted | 36.77M | 36.66M | 36.80M | 36.91M | 36.91M | 36.91M |
| SEC Filing | Source | Source | Source | Source | Source | Source |
Balance Sheet
| Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $7.30M | $15.20M | $12.86M | $10.16M | $27.59M | $- |
| Short Term Investments | $8.23B | $- | $- | $1.50M | $- | $- |
| Cash and Short Term Investments | $8.24B | $15.20M | $12.86M | $10.16M | $27.59M | $- |
| Net Receivables | $11.42B | $25.24M | $18.20M | $20.88M | $22.66M | $- |
| Inventory | $- | $- | $1.00M | $12.22M | $10.61M | $- |
| Other Current Assets | $11.59B | $16.11M | $10.57M | $12.67M | $11.01M | $- |
| Total Current Assets | $31.25B | $56.55M | $42.64M | $45.21M | $61.25M | $- |
| Property Plant Equipment Net | $5.66B | $7.12M | $8.72M | $10.78M | $13.11M | $- |
| Goodwill | $- | $- | $- | $- | $- | $- |
| Intangible Assets | $973.91K | $271.72K | $1.66M | $9.32M | $35.90M | $- |
| Goodwill and Intangible Assets | $973.91K | $271.72K | $1.66M | $9.32M | $35.90M | $- |
| Long Term Investments | $- | $8.62M | $6.37M | $6.39M | $6.31M | $- |
| Tax Assets | $10.82B | $10.25M | $7.60M | $8.19M | $5.03M | $- |
| Other Non-Current Assets | $14.47B | $8.05M | $5.78M | $199.92K | $2.01M | $- |
| Total Non-Current Assets | $30.95B | $34.31M | $30.14M | $34.88M | $62.36M | $- |
| Other Assets | $- | $- | $- | $- | $- | $- |
| Total Assets | $62.19B | $90.86M | $72.77M | $80.09M | $123.62M | $- |
| Account Payables | $20.04M | $35.20M | $29.37M | $3.87M | $29.24M | $- |
| Short Term Debt | $7.17M | $13.45M | $15.87M | $11.38M | $11.45M | $- |
| Tax Payables | $- | $- | $- | $- | $- | $- |
| Deferred Revenue | $3.95B | $19.25M | $4.34M | $11.01M | $18.41M | $- |
| Other Current Liabilities | $32.21B | $3.41M | $2.00M | $27.24M | $6.21M | $- |
| Total Current Liabilities | $36.18B | $71.31M | $51.58M | $53.50M | $65.31M | $- |
| Long Term Debt | $57.98K | $2.85M | $6.15M | $7.26M | $6.51M | $- |
| Deferred Revenue Non-Current | $21.52M | $15.06M | $5.22M | $9.28M | $16.12M | $- |
| Deferred Tax Liabilities Non-Current | $- | $-1.43M | $- | $- | $- | $- |
| Other Non-Current Liabilities | $21.82B | $-1.17M | $457.02K | $- | $- | $- |
| Total Non-Current Liabilities | $21.84B | $16.74M | $11.83M | $16.54M | $23.97M | $- |
| Other Liabilities | $- | $- | $- | $- | $- | $- |
| Total Liabilities | $58.02B | $88.06M | $63.41M | $70.03M | $89.28M | $- |
| Preferred Stock | $- | $- | $- | $- | $- | $- |
| Common Stock | $3.84K | $3.80M | $3.80K | $5.00K | $5.00K | $- |
| Retained Earnings | $-12.12B | $-13.95M | $-4.86M | $16.05M | $7.58M | $- |
| Accumulated Other Comprehensive Income Loss | $-279.46M | $-254.38K | $-307.20K | $-266.56K | $-197.17K | $- |
| Other Total Stockholders Equity | $22.07B | $18.70M | $20.02M | $-194.35K | $31.97M | $- |
| Total Stockholders Equity | $9.67B | $8.30M | $14.86M | $15.59M | $39.36M | $- |
| Total Equity | $4.17B | $2.80M | $9.36M | $10.05M | $34.34M | $- |
| Total Liabilities and Stockholders Equity | $62.19B | $90.86M | $72.77M | $80.09M | $123.62M | $- |
| Minority Interest | $-5.50B | $-5.50M | $-5.49M | $-5.54M | $-5.02M | $- |
| Total Liabilities and Total Equity | $62.19B | $90.86M | $72.77M | $80.09M | $123.62M | $- |
| Total Investments | $8.23B | $8.62M | $6.37M | $7.89M | $6.31M | $- |
| Total Debt | $7.22M | $14.87M | $22.03M | $18.64M | $17.96M | $- |
| Net Debt | $-79.03K | $-324.98K | $9.16M | $8.48M | $-9.63M | $- |
Cash Flow Statement
| Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 |
|---|---|---|---|---|---|---|
| Net Income | $- | $-9.09M | $994.18K | $7.91M | $29.75M | $-15.22M |
| Depreciation and Amortization | $- | $- | $8.22M | $16.06M | $14.67M | $45.20M |
| Deferred Income Tax | $- | $-2.64M | $588.48K | $-3.16M | $-957.52K | $-2.51M |
| Stock Based Compensation | $- | $- | $223.25K | $- | $- | $- |
| Change in Working Capital | $- | $- | $-12.51M | $-19.55M | $10.29M | $27.13M |
| Accounts Receivables | $- | $- | $2.58M | $1.95M | $1.12M | $7.97M |
| Inventory | $- | $- | $- | $-5.62M | $-119.82K | $1.57M |
| Accounts Payables | $- | $- | $1.16M | $-1.63M | $2.14M | $-1.95M |
| Other Working Capital | $- | $- | $-16.25M | $-14.25M | $7.16M | $19.54M |
| Other Non Cash Items | $-1.60K | $12.20M | $-872.20K | $-1.85M | $-1.05M | $-453.47K |
| Net Cash Provided by Operating Activities | $-1.60K | $465.87K | $-3.36M | $15.85M | $48.49M | $55.21M |
| Investments in Property Plant and Equipment | $- | $2 | $-5.26K | $-5.00M | $-32.82K | $-5.39M |
| Acquisitions Net | $- | $- | $19.50K | $- | $7.00M | $- |
| Purchases of Investments | $- | $- | $- | $- | $-7.00M | $- |
| Sales Maturities of Investments | $- | $- | $- | $- | $7.00M | $- |
| Other Investing Activities | $- | $- | $1.20M | $-30.85M | $-25.11M | $-26.60M |
| Net Cash Used for Investing Activities | $- | $- | $1.21M | $-35.85M | $-18.14M | $-31.98M |
| Debt Repayment | $- | $-5.73M | $5.72M | $2.63M | $-7.56M | $-30.00M |
| Common Stock Issued | $- | $- | $11.79M | $- | $- | $- |
| Common Stock Repurchased | $- | $-257.09K | $-3.41M | $- | $- | $- |
| Dividends Paid | $- | $- | $-8.20M | $- | $- | $- |
| Other Financing Activities | $-6.50K | $5.99M | $-1.05M | $- | $- | $- |
| Net Cash Used Provided by Financing Activities | $-6.50K | $-3.40K | $4.84M | $2.63M | $-7.56M | $-30.00M |
| Effect of Forex Changes on Cash | $- | $- | $-12.73K | $21.18K | $-108.92K | $-84.89K |
| Net Change in Cash | $-8.10K | $1.33M | $2.68M | $-17.35M | $22.68M | $-6.86M |
| Cash at End of Period | $8.24M | $15.20M | $19.24M | $16.55M | $33.90M | $11.22M |
| Cash at Beginning of Period | $16.31M | $13.87M | $16.55M | $33.90M | $11.22M | $18.08M |
| Operating Cash Flow | $-1.60K | $465.87K | $-3.36M | $15.85M | $48.49M | $55.21M |
| Capital Expenditure | $- | $2 | $-5.26K | $-5.00M | $-32.82K | $-5.39M |
| Free Cash Flow | $-1.60K | $465.87K | $-3.36M | $10.85M | $48.46M | $49.82M |