Company Analysis

Snail, Inc. (SNAL)

Nasdaq: SNAL · Services-Prepackaged Software · Culver City, CA · filing with the SEC since 2021
Grade3.6
◀ Past 3.3● Present 3.2▶ Future 4.1
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021
Report filedMar 19, 2026Mar 26, 2025Apr 1, 2024Mar 29, 2023·
Revenue81,225,62284,467,04760,902,09874,444,141106,734,149
Cost of revenue58,794,94754,236,34248,306,40353,121,676r63,686,242
Gross profit22,430,67530,230,70512,595,69521,322,465r43,047,907
Research and development14,580,66811,647,2935,057,4212,955,592834,818
General and administrative18,092,20612,867,21015,816,08818,713,958r16,396,958
Total operating expenses39,693,98326,341,61522,888,70622,932,881r34,748,275
Operating income-17,263,3083,889,090-10,293,011-1,610,4168,299,632
Interest expense660,088723,0381,531,719922,293415,793
Other income (expense), net115,051-981,223265,980··
Total non-operating income (expense)714,476-1,429,891-1,202,065158,1711,394,448
Income before income taxes-16,548,8322,459,199-11,495,076-1,452,2459,694,080
Income tax expense10,688,900632,124-2,400,652-2,446,4231,784,549
Net income including non-controlling interests-27,237,7321,827,075-9,094,424994,1787,909,531
Net income to non-controlling interests-2,607-4,865-8,34946,371-558,865
Net income-27,235,1251,831,940-9,086,075947,8078,468,396
Earnings per share, basic-0.730.05-0.250.030.24
Earnings per share, diluted·0.05-0.250.030.24
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseDebt
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
SI Assistanton SNAL · research, not advice