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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$19,676,448
Net Income
-$3,040,749
Net Profit Margin
-15.45%
EPS
-$0.36
Unit: Dollar
Revenue Breakdown
Pc
Console
Mobile
Manufactured Product Other
Revenue Breakdown
Platform One
Platform Three
Platform Two
Others
Revenue Breakdown
Sales Channel Directly To Consum...
Sales Channel Directly To Consum...
Sales Channel Through Intermedia...
Revenue Breakdown
Cost of revenues
Gross profit
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net
19,676,448
27,294,654
25,109,473
13,819,527
Cost of revenues
11,988,665
15,638,213
15,495,476
13,805,121
Gross profit
7,687,783
11,656,441
9,613,997
14,406
General and administrative
4,975,250
4,650,757
4,808,505
4,844,261
Research and development
4,453,153
4,014,669
3,946,073
3,731,441
Advertising and marketing
814,705
868,789
1,525,471
884,914
Depreciation
-
12,734
61,994*
-
Depreciation and amortization
12,834
-
-
67,915
Impairment of film assets
96,838
69,149
766,731*
336,134
Total operating expenses
10,352,780
9,616,098
11,108,774
9,864,665
Loss from operations
-2,664,997
2,040,343
-1,494,777
-9,850,259
Interest income-Nonrelated Party
58,235
41,847
561,923*
492,088
Interest income-Related Party
499
493
-
504
Interest expense
152,125
206,046
114,875.5*
194,189
Other (expense) income
-415,082
355,051
70,529.5*
130,529
Foreign currency transaction gain (loss)
-1,433
9,692
-29,885*
-8,519
Total other expense, net
-509,906
201,037
487,692
420,413
Loss before provision for income taxes
-3,174,903
2,241,380
-1,007,085
-9,429,846
Provision for (benefit from) income taxes
-133,629
106,824
-144,716
-1,564,152
Net loss
-3,041,274
2,134,556
-862,369
-7,865,694
Net loss attributable to non-controlling interests
-525
-150
-216
-1,153
Net loss attributable to snail, inc
-3,040,749
2,134,706
-862,153
-7,864,541
Basic EPS
-0.36
0.06
-0.098
-0.21
Diluted EPS
-0.36
0.05
-0.108
-0.21
Basic Average Shares
2,774,897
9,036,135
8,803,312
8,827,465
Diluted Average Shares
2,774,897
9,529,396
8,003,515
8,827,465
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
5
6
Net loss
attributable to snail, inc
-$3,040,749
(81.64%↑ Y/Y)
Net loss
attributable to...
-$525
(-86.17%↓ Y/Y)
Net loss
-$3,041,274
(81.64%↑ Y/Y)
Provision for (benefit
from) income taxes
-$133,629
(-100.96%↓ Y/Y)
Pc
$10,850,601
(8.18%↑ Y/Y)
Console
$7,074,041
(-25.47%↓ Y/Y)
Mobile
$1,357,932
(-33.34%↓ Y/Y)
Manufactured Product Other
$393,874
(-37.14%↓ Y/Y)
Loss before
provision for income taxes
-$3,174,903
(-17.85%↓ Y/Y)
Revenues, net
$19,676,448
(-11.31%↓ Y/Y)
Loss from operations
-$2,664,997
(-46.64%↓ Y/Y)
Total other expense,
net
-$509,906
(41.84%↑ Y/Y)
Gross profit
$7,687,783
(10.54%↑ Y/Y)
Interest
income-Nonrelated Party
$58,235
(82.14%↑ Y/Y)
Cost of revenues
$11,988,665
(-21.29%↓ Y/Y)
Interest income-Related
Party
$499
(0.00%↑ Y/Y)
Total operating
expenses
$10,352,780
(18.02%↑ Y/Y)
Other (expense)
income
-$415,082
(41.37%↑ Y/Y)
Interest expense
$152,125
(-10.14%↓ Y/Y)
Foreign currency
transaction gain (loss)
-$1,433
(95.51%↑ Y/Y)
General and
administrative
$4,975,250
(43.17%↑ Y/Y)
Research and development
$4,453,153
(35.21%↑ Y/Y)
Advertising and marketing
$814,705
(-46.41%↓ Y/Y)
Impairment of film assets
$96,838
(-76.71%↓ Y/Y)
Depreciation and
amortization
$12,834
(-81.06%↓ Y/Y)
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Snail, Inc. (SNAL)
Snail, Inc. (SNAL)