For the quarter ending 2025-09-30, SNAL made $13,819,527 in revenue. -$7,864,541 in net income. Net profit margin of -56.91%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenues, net | 13,819,527 | 22,185,750 | 20,110,872 | 20,165,012.5 |
| Cost of revenues | 13,805,121 | 15,231,005 | 14,263,345 | 13,454,112 |
| Gross profit | 14,406 | 6,954,745 | 5,847,527 | 6,710,900.5 |
| General and administrative | 4,844,261 | 3,475,089 | 4,964,351 | 3,113,012.5 |
| Research and development | 3,731,441 | 3,293,409 | 3,609,745 | 2,950,243 |
| Advertising and marketing | 884,914 | 1,520,201 | 1,306,365 | 166,632.5 |
| Depreciation property and equipment | 67,915 | 67,761 | 67,904 | - |
| Depreciation | - | - | - | 75,928.5 |
| Impairment of film assets | 336,134 | 415,719 | - | - |
| Total operating expenses | 9,864,665 | 8,772,179 | 9,948,365 | 6,305,267 |
| Income (loss) from operations | -9,850,259 | -1,817,434 | -4,100,838 | 405,633.5 |
| Interest income-Nonrelated Party | 492,088 | 31,972 | - | - |
| Interest income | - | - | - | 68,609.5 |
| Interest income-Related Party | 504 | 499 | - | - |
| Interest expense | 194,189 | 169,286 | - | 242,370 |
| Other income | 130,529 | -707,968 | - | -245,305.75 |
| Foreign currency transaction loss | -8,519 | -31,891 | - | 30,934.5 |
| Total other income (expense), net | 420,413 | -876,674 | 683,045 | -793,647.5 |
| Income (loss) before provision for income taxes | -9,429,846 | -2,694,108 | -3,417,793 | -388,014 |
| (benefit from) provision for income taxes | -1,564,152 | 13,868,598 | -1,470,830 | -57,663 |
| Net income (loss) | -7,865,694 | -16,562,706 | -1,946,963 | -330,351 |
| Net loss attributable to non-controlling interests | -1,153 | -282 | -956 | -672 |
| Net income (loss) attributable to snail, inc | -7,864,541 | -16,562,424 | -1,946,007 | -329,679 |
| Basic average shares | - | - | 8,442,025 | -3,996,267 |
| Diluted average shares | - | - | 9,241,822 | -4,087,614.5 |
| Basic | - | -0.44 | -0.05 | -0.01 |
| Diluted | - | -0.44 | -0.06 | -0.01 |
| Basic | -0.21 | - | - | - |
| Basic | 8,827,465 | - | - | - |
| Diluted | -0.21 | - | - | - |
| Diluted | 8,827,465 | - | - | - |
Snail, Inc. (SNAL)
Snail, Inc. (SNAL)