Snail, Inc. Class A Common Stock
SNAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $7,304 | $15,198 | $13,868 | $10,164 |
| Short-Term Investments | $0 | $0 | $0 | $1,496 |
| Receivables | $12,806 | $25,239 | $18,204 | $20,884 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $11,031 | $16,108 | $10,565 | $12,666 |
| Total Curr. Assets | $31,141 | $56,545 | $42,637 | $45,210 |
| Property Plant & Equip (Net) | $5,658 | $7,123 | $8,721 | $10,780 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $974 | $272 | $1,657 | $9,315 |
| Long-Term Investments | $2,436 | $8,617 | $6,374 | $6,390 |
| Tax Assets | $10,817 | $10,248 | $7,603 | $8,191 |
| Other NC Assets | $11,168 | $8,054 | $5,781 | $200 |
| Total NC Assets | $31,052 | $34,312 | $30,136 | $34,875 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $62,193 | $90,858 | $72,773 | $80,086 |
| Liabilities | – | – | – | – |
| Payables | $20,040 | $35,197 | $29,371 | $27,605 |
| Short-Term Debt | $7,167 | $13,448 | $15,874 | $11,383 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $3,948 | $19,253 | $4,335 | $11,006 |
| Other Curr. Liab. | $5,027 | $3,415 | $2,002 | $3,504 |
| Total Curr. Liab. | $36,181 | $71,313 | $51,582 | $53,497 |
| LT Debt | $58 | $1,425 | $6,152 | $7,261 |
| Deferred Rev, NC | $21,520 | $15,064 | $5,216 | $9,275 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $265 | $255 | $457 | $0 |
| Total NC Liab. | $21,843 | $16,744 | $11,826 | $16,537 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $58 | $1,425 | $2,931 | $4,376 |
| Total Liabilities | $58,024 | $88,057 | $63,408 | $70,034 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $4 | $4 | $4 | $5 |
| Retained Earnings | -$12,117 | -$13,949 | -$4,863 | $16,045 |
| AOCI | -$279 | -$254 | -$307 | -$94,620 |
| Other Equity | $22,066 | $22,500 | $20,022 | $94,159 |
| Total Equity | $9,673 | $8,300 | $14,856 | $15,589 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$5,504 | -$5,499 | -$5,491 | -$5,537 |
| Total Liab. & Tot. Equity | $62,193 | $90,858 | $72,773 | $80,086 |
| Net Debt | -$79 | -$325 | $8,159 | $8,480 |