Snail, Inc. Class A Common Stock
SNAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $84,467 | $60,902 | $74,444 | $106,734 |
| % Growth | 38.7% | -18.2% | -30.3% | – |
| Cost of Goods Sold | $54,236 | $48,739 | $53,122 | $63,686 |
| Gross Profit | $30,231 | $12,163 | $21,322 | $43,048 |
| % Margin | 35.8% | 20% | 28.6% | 40.3% |
| R&D Expenses | $11,647 | $5,057 | $2,956 | $835 |
| G&A Expenses | $12,867 | $15,816 | $18,714 | $16,397 |
| SG&A Expenses | $14,391 | $17,399 | $19,428 | $16,672 |
| Sales & Mktg Exp. | $1,523 | $1,582 | $714 | $275 |
| Other Operating Expenses | $304 | $0 | $549 | $17,241 |
| Operating Expenses | $26,342 | $22,456 | $22,933 | $34,748 |
| Operating Income | $3,889 | -$10,293 | -$1,610 | $8,300 |
| % Margin | 4.6% | -16.9% | -2.2% | 7.8% |
| Other Income/Exp. Net | -$1,430 | -$1,202 | $158 | $1,394 |
| Pre-Tax Income | $2,459 | -$11,495 | -$1,452 | $9,694 |
| Tax Expense | $632 | -$2,401 | -$2,446 | $1,785 |
| Net Income | $1,832 | -$9,086 | $948 | $8,468 |
| % Margin | 2.2% | -14.9% | 1.3% | 7.9% |
| EPS | 0.05 | -0.25 | 0.026 | 0.23 |
| % Growth | 119.9% | -1,069% | -88.8% | – |
| EPS Diluted | 0.05 | -0.25 | 0.026 | 0.23 |
| Weighted Avg Shares Out | 36,794 | 36,660 | 36,802 | 36,906 |
| Weighted Avg Shares Out Dil | 36,794 | 36,660 | 36,802 | 36,906 |
| Supplemental Information | – | – | – | – |
| Interest Income | $263 | $132 | $784 | $1,681 |
| Interest Expense | $723 | $1,532 | $926 | $424 |
| Depreciation & Amortization | $312 | $1,817 | $8,224 | $16,061 |
| EBITDA | $3,494 | -$8,146 | $7,697 | $26,179 |
| % Margin | 4.1% | -13.4% | 10.3% | 24.5% |