Snail, Inc. (SNAL)
NASDAQ: SNAL · Real-Time Price · USD
0.937
+0.007 (0.70%)
Nov 21, 2024, 2:28 PM EST - Market open
Snail Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 86.82 | 60.9 | 74.44 | 106.73 | 124.94 | 86.31 |
| Revenue Growth (YoY) | 82.23% | -18.19% | -30.25% | -14.57% | 44.77% | - |
| Cost of Revenue | 58.02 | 48.31 | 53.12 | 63.69 | 67.3 | 78.14 |
| Gross Profit | 28.81 | 12.6 | 21.32 | 43.05 | 57.64 | 8.17 |
| Selling, General & Admin | 15.25 | 17.4 | 19.43 | 16.67 | 24.02 | 20.96 |
| Research & Development | 8.69 | 5.06 | 2.96 | 0.83 | 1.38 | 1.95 |
| Operating Expenses | 24.26 | 22.89 | 22.95 | 18.31 | 26.3 | 23.88 |
| Operating Income | 4.55 | -10.29 | -1.63 | 24.74 | 31.34 | -15.71 |
| Interest Expense | -1.2 | -1.53 | -0.93 | -0.42 | -0.57 | -1.53 |
| Interest & Investment Income | 0.26 | 0.13 | 0.78 | 1.68 | 1.01 | 0.55 |
| Earnings From Equity Investments | - | - | - | -0.31 | 0.7 | -1.06 |
| Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0 | -0.04 | 0.02 | - |
| Other Non Operating Income (Expenses) | 0.49 | 0.27 | 0.3 | 0.49 | 0.4 | 0.04 |
| EBT Excluding Unusual Items | 4.02 | -11.49 | -1.47 | 26.14 | 32.9 | -17.71 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.9 | - |
| Gain (Loss) on Sale of Assets | -0 | -0 | 0.02 | -0.12 | -0.12 | - |
| Asset Writedown | - | - | - | -16.33 | -1.27 | - |
| Other Unusual Items | - | - | - | - | 0.14 | - |
| Pretax Income | 4.02 | -11.5 | -1.45 | 9.69 | 36.56 | -17.71 |
| Income Tax Expense | 0.91 | -2.4 | -2.45 | 1.78 | 6.81 | -2.5 |
| Earnings From Continuing Operations | 3.1 | -9.09 | 0.99 | 7.91 | 29.75 | -15.22 |
| Minority Interest in Earnings | 0.01 | 0.01 | -0.05 | 0.56 | 0.93 | 1.27 |
| Net Income | 3.11 | -9.09 | 0.95 | 8.47 | 30.69 | -13.94 |
| Net Income to Common | 3.11 | -9.09 | 0.95 | 8.47 | 30.69 | -13.94 |
| Net Income Growth | - | - | -88.81% | -72.40% | - | - |
| Shares Outstanding (Basic) | 37 | 37 | 38 | 35 | 1 | - |
| Shares Outstanding (Diluted) | 37 | 37 | 38 | 35 | 1 | - |
| Shares Change (YoY) | -6.00% | -3.22% | 8.23% | 6900.00% | - | - |
| EPS (Basic) | 0.08 | -0.25 | 0.03 | 0.24 | 61.37 | - |
| EPS (Diluted) | 0.08 | -0.25 | 0.03 | 0.24 | 61.37 | - |
| EPS Growth | - | - | -89.57% | -99.61% | - | - |
| Free Cash Flow | 13.29 | 0.47 | -3.36 | 15.85 | 48.46 | 54.95 |
| Free Cash Flow Per Share | 0.36 | 0.01 | -0.09 | 0.45 | 96.93 | - |
| Gross Margin | 33.18% | 20.68% | 28.64% | 40.33% | 46.13% | 9.46% |
| Operating Margin | 5.24% | -16.90% | -2.19% | 23.18% | 25.09% | -18.21% |
| Profit Margin | 3.58% | -14.92% | 1.27% | 7.93% | 24.56% | -16.16% |
| Free Cash Flow Margin | 15.31% | 0.76% | -4.52% | 14.85% | 38.79% | 63.66% |
| EBITDA | 5 | -8.48 | 6.6 | 40.8 | 46.01 | 29.48 |
| EBITDA Margin | 5.76% | -13.92% | 8.86% | 38.23% | 36.83% | 34.16% |
| D&A For EBITDA | 0.45 | 1.82 | 8.22 | 16.06 | 14.67 | 45.2 |
| EBIT | 4.55 | -10.29 | -1.63 | 24.74 | 31.34 | -15.71 |
| EBIT Margin | 5.24% | -16.90% | -2.19% | 23.18% | 25.09% | -18.21% |
| Effective Tax Rate | 22.74% | - | - | 18.41% | 18.62% | - |
| Advertising Expenses | - | 1.58 | 0.71 | 0.28 | 1.14 | 0.66 |
Source: S&P Capital IQ. Standard template. Financial Sources.