Snail Income Statement (2021-2025) | SNAL

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 24.36M23.53M28.05M15.46M15.61M15.31M13.46M9.89M8.98M28.57M14.12M21.61M22.53M26.21M20.11M22.19M13.82M
Cost of Revenue 15.48M15.31M14.89M12.26M12.42M12.72M10.86M9.34M9.46M18.65M12.04M13.50M13.82M14.87M14.26M15.23M13.81M
Gross Profit 8.88M8.23M12.34M3.20M3.19M2.59M2.60M0.56M-0.48M9.92M2.07M8.10M8.71M11.35M5.85M6.95M0.01M
Operating items
Depreciation & Amortization - Total 0.08M0.07M
Research & Development 0.22M0.25M0.18M0.18M0.12M2.48M1.37M1.20M1.32M1.17M1.78M1.86M3.89M4.12M3.61M3.29M3.73M
Selling, General & Administrative 4.00M3.34M4.80M4.25M4.48M5.19M4.53M3.94M3.45M3.90M2.28M2.80M3.85M3.94M4.96M3.48M4.84M
Other Operating Expenses 0.36M16.61M1.15M0.35M0.33M0.26M0.22M0.29M0.33M1.18M0.14M0.77M0.57M0.26M1.31M2.00M1.29M
Operating Expenses 4.57M20.20M6.13M4.78M4.92M7.92M6.12M5.42M5.10M6.25M4.28M5.43M8.30M8.33M9.95M8.77M9.86M
Operating Income 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-9.85M
EBIT 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-9.85M
Non-operating items
Interest & Investment Income 0.42M0.47M0.45M0.13M0.01M504.000.03M0.02M0.05M0.03M0.10M0.06M0.06M0.04M0.03M0.03M0.49M
Other Non Operating Income 0.03M0.01M0.00M0.30M0.02M-0.02M0.01M-0.02M0.31M-0.06M0.23M0.24M0.07M-1.53M0.77M-0.71M0.13M
Non Operating Income 0.34M0.42M0.30M0.27M-0.21M-0.19M-0.26M-0.30M-0.01M-0.64M-0.05M0.24M0.07M-1.98M0.68M-0.88M0.42M
Net income details
EBT 4.65M-11.56M7.33M-1.31M-1.94M-5.53M-3.78M-5.17M-5.59M3.04M-2.26M2.84M0.39M1.48M-3.42M-2.69M-9.43M
Tax Provisions 0.89M0.73M1.53M-0.33M-0.40M-3.84M-0.81M-1.08M-1.16M0.64M-0.48M0.59M0.16M0.93M-1.47M13.87M-1.56M
Profit After Tax 3.88M-9.06M5.80M-1.05M-1.55M-2.28M-2.97M-4.08M-4.43M2.40M-1.78M2.26M0.24M1.12M-1.95M-16.56M-7.87M
Income from Non-Controlling Interests -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
Income from Continuing Operations 3.76M-12.29M5.80M-0.98M-1.55M-1.69M-2.97M-4.08M-4.43M2.40M-1.78M2.25M0.23M0.55M-1.95M-16.56M-7.87M
Consolidated Net Income 3.76M-12.29M5.80M-0.98M-1.55M-1.69M-2.97M-4.08M-4.43M2.40M-1.78M2.25M0.23M0.55M-1.95M-16.56M-7.87M
Income towards Parent Company 3.76M-12.29M5.80M-0.98M-1.55M-1.69M-2.97M-4.08M-4.43M2.40M-1.78M2.25M0.23M0.55M-1.95M-16.56M-7.87M
Net Income towards Common Stockholders 3.76M-12.29M5.81M-1.05M-1.54M-2.50M-2.33M-3.20M-3.48M1.88M-1.39M1.77M0.18M0.87M-1.78M-12.79M-6.17M
Additional items
EPS (Basic) -0.350.17-0.03-0.05-0.06-0.08-0.11-0.120.06-0.050.060.010.03-0.05-0.44-0.21
EPS (Weighted Average and Diluted) -0.350.17-0.03-0.05-0.06-0.08-0.11-0.120.06-0.050.060.010.03-0.06-0.44-0.21
Shares Outstanding (Weighted Average) 35.00M35.00M35.00M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M
Shares Outstanding (Diluted Average) 35.00M35.00M35.00M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M28.75M
EBITDA 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
Interest Expenses 0.11M0.11M0.17M0.19M0.26M0.31M0.29M0.30M0.37M0.57M0.40M0.14M0.10M0.09M0.08M0.17M0.19M
Tax Rate 19.17%-6.32%20.86%24.97%20.52%69.41%21.33%20.94%20.69%21.18%21.16%20.73%40.38%62.89%43.03%-514.78%16.59%