Snail Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	61.56	60.9	74.44	106.73	124.94	86.31
Revenue Growth (YoY)	2.86%	-18.19%	-30.25%	-14.57%	44.77%	-
Cost of Revenue	49.49	48.31	53.12	63.69	67.3	78.14
Gross Profit	12.07	12.6	21.32	43.05	57.64	8.17
Selling, General & Admin	15.19	17.4	19.43	16.67	24.02	20.96
Research & Development	5.46	5.06	2.96	0.83	1.38	1.95
Other Operating Expenses	0.4	0.43	0.55	17.24	2.3	0.97
Operating Expenses	21.05	22.89	22.93	34.75	27.69	23.88
Operating Income	-8.98	-10.29	-1.61	8.3	29.95	-15.71
Interest Expense / Income	3.16	3.06	1.85	0.42	0.57	1.53
Other Expense / Income	-2.18	-1.87	-1.96	-2.38	-8.11	-0.8
Pretax Income	-9.97	-11.49	-1.5	10.25	37.49	-16.44
Income Tax	-2.07	-2.4	-2.45	1.78	6.81	-2.5
Net Income	-7.89	-9.09	0.95	8.47	30.69	-13.94
Net Income Growth	-	-	-88.81%	-72.40%	-	-
Shares Outstanding (Basic)	37	37	38	35	-	-
Shares Outstanding (Diluted)	37	37	38	35	-	-
Shares Change	0.08%	-3.22%	8.23%	-	-	-
EPS (Basic)	-0.22	-0.25	0.03	0.24	-	-
EPS (Diluted)	-0.22	-0.25	0.03	0.24	-	-
EPS Growth	-	-	-87.50%	-	-	-
Free Cash Flow	13.95	0.47	-3.34	15.85	48.46	54.95
Free Cash Flow Per Share	0.38	0.01	-0.09	0.45	-	-
Gross Margin	19.61%	20.68%	28.64%	40.33%	46.13%	9.46%
Operating Margin	-14.59%	-16.90%	-2.16%	7.78%	23.97%	-18.21%
Profit Margin	-12.82%	-14.92%	1.27%	7.93%	24.56%	-16.16%
Free Cash Flow Margin	22.66%	0.76%	-4.49%	14.85%	38.79%	63.66%
Effective Tax Rate	-	-	-	17.41%	18.15%	-
EBITDA	-5.71	-6.61	8.57	26.74	52.73	30.28
EBITDA Margin	-9.28%	-10.85%	11.52%	25.05%	42.20%	35.09%
Depreciation & Amortization	1.09	1.82	8.22	16.06	14.67	45.2
EBIT	-6.8	-8.42	0.35	10.68	38.06	-14.92
EBIT Margin	-11.05%	-13.83%	0.47%	10.00%	30.46%	-17.28%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).