Snail Income Statement (2021-2026) | SNAL

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 24.36M23.53M28.05M15.46M15.61M15.31M13.46M9.89M8.98M28.57M14.12M21.61M22.53M26.21M20.11M22.19M13.82M25.11M27.29M
Cost of Revenue (Quarter) 15.48M15.31M14.89M12.26M12.42M12.72M10.86M9.34M9.46M18.65M12.04M13.50M13.82M14.87M14.26M15.23M13.81M15.50M15.64M
Gross Profit (Quarter) 8.88M8.23M12.34M3.20M3.19M2.59M2.60M0.56M-0.48M9.92M2.07M8.10M8.71M11.35M5.85M6.95M0.01M9.61M11.66M
Operating items
Depreciation & Amortization - Total (Quarter) 0.08M0.07M0.01M
Research & Development (Quarter) 0.22M0.25M0.18M0.18M0.12M2.48M1.37M1.20M1.32M1.17M1.78M1.86M3.89M4.12M3.61M3.29M3.73M3.95M4.01M
Selling, General & Administrative (Quarter) 4.00M3.34M4.80M4.25M4.48M5.19M4.53M3.94M3.45M3.90M2.28M2.80M3.85M3.94M4.96M3.48M4.84M4.81M4.65M
Other Operating Expenses (Quarter) 0.36M16.61M1.15M0.35M0.33M0.26M0.22M0.29M0.33M1.18M0.14M0.77M0.57M0.26M1.31M2.00M1.29M2.35M0.94M
Operating Expenses (Quarter) 4.57M20.20M6.13M4.78M4.92M7.92M6.12M5.42M5.10M6.25M4.28M5.43M8.30M8.33M9.95M8.77M9.86M11.11M9.62M
Operating Income (Quarter) 4.31M-11.97M7.03M-1.58M-1.73M-5.34M-3.52M-4.87M-5.58M3.68M-2.21M2.67M0.41M3.02M-4.10M-1.82M-9.85M12.29M2.04M
EBIT (Quarter) 4.31M-11.97M7.03M-1.58M-1.73M-5.34M-3.52M-4.87M-5.58M3.68M-2.21M2.67M0.41M3.02M-4.10M-1.82M-9.85M12.29M2.04M
Non-operating items
Interest & Investment Income (Quarter) 0.42M0.01M0.02M0.02M0.01M0.54M0.03M0.02M504.000.03M499.000.06M504.00-0.22M493.00499.00504.00504.000.04M
Other Non Operating Income (Quarter) 0.03M0.04M0.00M0.30M0.02M-0.02M0.01M-0.02M-0.00M-0.39M0.23M0.24M-0.06M-0.53M-0.04M-0.71M0.13M0.16M0.01M
Non Operating Income (Quarter) 0.34M0.42M0.30M0.27M-0.21M-0.19M-0.26M-0.30M-0.01M-0.64M-0.05M0.24M-0.02M-1.53M0.77M-0.71M0.13M0.49M0.36M
Net income details
EBT (Quarter) 4.65M-21.03M7.33M-1.31M-1.94M-5.53M-3.78M-5.17M-5.59M3.04M-2.26M2.84M0.39M1.48M-3.42M-2.69M-9.43M-1.01M2.24M
Tax Provisions (Quarter) 0.89M-2.43M1.53M-0.33M-0.40M-3.25M-0.81M-1.08M-1.16M3.29M-0.48M0.59M0.16M0.36M-1.47M13.87M-1.56M-10.96M0.11M
Profit After Tax (Quarter) 3.88M-9.62M5.80M-0.98M0.95M-2.22M-2.97M-4.08M-4.43M2.40M-1.78M2.25M0.23M1.12M-1.95M-16.56M-7.86M-0.86M2.13M
Income from Non-Controlling Interests (Quarter) -0.13M-0.07M-0.01M0.07M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-215.00-956.00-282.00-0.00M-216.00-150.00
Income from Continuing Operations (Quarter) 3.76M-18.60M5.80M-0.98M-1.55M-2.28M-2.97M-4.08M-4.43M-0.25M-1.78M2.25M0.23M1.12M-1.95M-16.56M-7.87M9.96M2.13M
Consolidated Net Income (Quarter) 3.76M-18.60M5.80M-0.98M-1.55M-2.28M-2.97M-4.08M-4.43M-0.25M-1.78M2.25M0.23M1.12M-1.95M-16.56M-7.87M9.96M2.13M
Income towards Parent Company (Quarter) 3.76M-18.60M5.80M-0.98M-1.55M-2.28M-2.97M-4.08M-4.43M-0.25M-1.78M2.25M0.23M1.12M-1.95M-16.56M-7.87M9.96M2.13M
Net Income towards Common Stockholders (Quarter) 3.76M-18.60M5.81M-1.05M0.23M-2.50M-2.33M-0.88M-0.96M7.04M-0.39M0.49M0.18M-0.16M-0.44M-12.79M-6.02M-0.61M0.51M
Additional items
EPS (Basic) (Quarter) 7.52-0.530.17-0.030.03-0.06-0.08-0.11-0.120.06-0.050.060.010.03-0.05-0.44-0.21-0.020.06
EPS (Weighted Average and Diluted) (Quarter) -0.530.17-0.030.03-0.06-0.08-0.11-0.120.06-0.050.060.010.03-0.06-0.44-0.21-0.020.05
Shares Outstanding (Weighted Average) (Quarter) 0.50M35.00M35.00M35.00M28.75M9.13M28.75M28.75M28.75M28.75M28.75M8.01M8.00M28.75M8.44M8.49M8.83M1.55M9.04M
Shares Outstanding (Diluted Average) (Quarter) 35.00M35.00M35.00M28.75M28.75M7.93M7.91M28.75M28.75M28.75M28.75M8.15M8.05M9.24M28.75M28.75M28.75M9.53M
EBITDA (Quarter) 4.27M-9.55M5.76M-1.09M-1.53M-2.23M-2.97M-4.07M-4.44M2.43M-1.80M2.25M0.29M1.07M-1.89M-16.53M-7.86M-0.95M2.11M
Interest Expenses (Quarter) 0.00M0.11M0.17M0.00M0.25M-0.59M0.29M0.30M0.37M0.57M0.40M0.14M0.10M0.09M0.08M0.17M0.19M0.22M0.21M
Tax Rate (Quarter) 19.17%11.55%20.86%24.97%20.52%58.77%21.33%20.94%20.69%108.18%21.16%20.73%40.38%24.46%43.03%-514.78%16.59%1,088.51%4.77%