Snail, Inc. (SNAL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues, net | 22,185,750 | 20,110,872 | 22,530,372 | 21,606,650 |
| Cost of revenues | 15,231,005 | 14,263,345 | 13,823,944 | 13,504,174 |
| Gross profit | 6,954,745 | 5,847,527 | 8,706,428 | 8,102,476 |
| Research and development | 3,293,409 | 3,609,745 | 3,885,926 | 1,860,881 |
| Advertising and marketing | 1,520,201 | 1,306,365 | 495,938 | 694,195 |
| General and administrative | 3,475,089 | 4,964,351 | 3,845,301 | 2,795,884 |
| Depreciation and amortization | 67,761 | 67,904 | 72,402 | 80,554 |
| Impairment of film assets | 415,719 | - | - | - |
| Total operating expenses | 8,772,179 | 9,948,365 | 8,299,567 | 5,431,514 |
| Income (loss) from operations | -1,817,434 | -4,100,838 | 406,861 | 2,670,962 |
| Other income | - | - | 74,891 | 244,527 |
| Interest income | - | - | 60,675 | 64,790 |
| Other (loss) income | -707,968 | - | - | - |
| Interest income-Related Party | 499 | - | - | - |
| Interest income-Nonrelated Party | 31,972 | - | - | - |
| Interest expense | 169,286 | - | 95,997 | 142,301 |
| Foreign currency transaction gain (loss) | -31,891 | - | -55,835 | 5,652 |
| Total other income (expense), net | -876,674 | 683,045 | -15,762 | 173,166 |
| Income (loss) before provision for income taxes | -2,694,108 | -3,417,793 | 391,099 | 2,844,128 |
| Provision for income taxes | 13,868,598 | -1,470,830 | 157,938 | 589,512 |
| Net income (loss) | -16,562,706 | -1,946,963 | 233,161 | 2,254,616 |
| Net loss attributable to non-controlling interests | -282 | -956 | -1,986 | -1,535 |
| Net income (loss) attributable to snail, inc | -16,562,424 | -1,946,007 | 235,147 | 2,256,151 |
| Basic average shares | - | 8,442,025 | 8,024,369 | 8,013,634 |
| Diluted average shares | - | 9,241,822 | 8,024,369 | 8,196,329 |
| Basic | -0.44 | -0.05 | 0.01 | 0.06 |
| Diluted | -0.44 | -0.06 | 0.01 | 0.06 |