Snail Inc Cl A (SNAL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,755 | 7,304 | 15,198 | 12,864 | 10,164 |
| Receivables | 12,636 | 12,257 | 25,239 | 18,204 | 20,884 |
| Other current assets | 0 | 0 | 0 | 1,004 | 0 |
| TOTAL | $31,058 | $31,247 | $56,651 | $42,637 | $45,210 |
| Non-Current Assets | |||||
| PPE Net | 4,146 | 4,378 | 4,682 | 5,115 | 5,679 |
| Intangibles | 8,745 | 974 | 272 | 1,657 | 9,315 |
| Other Non-Current Assets | 15,358 | 25,595 | 29,253 | 23,365 | 19,882 |
| TOTAL | $28,249 | $30,947 | $34,207 | $30,136 | $34,876 |
| Total Assets | $59,307 | $62,193 | $90,858 | $72,773 | $80,086 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,148 | 5,723 | 9,609 | 9,087 | 9,077 |
| Accounts payable and accrued liabilities | 26,101 | 20,567 | 35,725 | 29,899 | 28,534 |
| Accrued Expenses | 3,364 | 4,499 | 2,887 | 1,474 | 2,976 |
| TOTAL | $49,807 | $36,181 | $71,313 | $51,582 | $53,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,293 | 0 | N/A | 3,222 | 2,885 |
| Deferred Revenues | 14,800 | 3,948 | 19,253 | 4,335 | 11,006 |
| Other Non-Current Liabilities | 4,807 | 328 | 1,689 | 3,341 | 4,935 |
| TOTAL | $31,380 | $21,843 | $16,744 | $11,826 | $16,537 |
| Total Liabilities | $81,186 | $58,024 | $88,057 | $63,408 | $70,034 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,781 | 37,214 | 36,756 | 36,650 | N/A |
| Common Shares | 4 | 4 | 4 | 4 | 5 |
| Retained earnings | -39,353 | -12,117 | -13,949 | -4,863 | 16,045 |
| Other shareholders' equity | -5,454 | -5,455 | -5,426 | -6,213 | -100,157 |
| TOTAL | $-21,879 | $4,169 | $2,801 | $9,365 | $10,052 |
| Total Liabilities And Equity | $59,307 | $62,193 | $90,858 | $72,773 | $80,086 |