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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,856 | 14,446 | 8,755 | 12,285 | 7,905 |
| Receivables | 9,455 | 9,315 | 12,636 | 7,606 | 17,783 |
| TOTAL | $31,773 | $28,798 | $31,058 | $34,656 | $38,812 |
| Non-Current Assets | |||||
| PPE Net | 4,121 | 4,133 | 4,146 | 4,184 | 4,243 |
| Intangibles | 8,315 | 8,515 | 8,745 | 4,384 | 3,515 |
| Other Non-Current Assets | 12,926 | 15,396 | 15,358 | 7,840 | 11,389 |
| TOTAL | $25,362 | $28,044 | $28,249 | $16,407 | $19,146 |
| Total Assets | $57,135 | $56,842 | $59,307 | $51,063 | $57,957 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,922 | 3,711 | 5,148 | 10,485 | 11,595 |
| Accounts payable and accrued liabilities | 22,881 | 26,084 | 26,101 | 20,147 | 21,142 |
| Accrued Expenses | 3,939 | 3,268 | 3,364 | 4,486 | 5,169 |
| TOTAL | $57,753 | $48,038 | $49,807 | $65,608 | $55,161 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,151 | 6,474 | 9,293 | N/A | N/A |
| Deferred Revenues | 28,539 | 14,534 | 14,800 | 30,211 | 16,602 |
| Other Non-Current Liabilities | 4,955 | 4,860 | 4,805 | 374 | 348 |
| TOTAL | $16,382 | $28,525 | $31,380 | $6,531 | $16,288 |
| Total Liabilities | $74,134 | $76,563 | $81,186 | $72,139 | $71,449 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,956 | 8,524 | 7,556 | 7,549 | 7,520 |
| Common Shares | 1 | 4 | 1 | 4 | 4 |
| Retained earnings | -40,259 | -37,218 | -39,353 | -38,490 | -30,626 |
| Other shareholders' equity | -5,475 | -5,475 | -5,454 | -5,367 | -5,371 |
| TOTAL | $-17,000 | $-19,721 | $-21,879 | $-21,076 | $-13,492 |
| Total Liabilities And Equity | $57,135 | $56,842 | $59,307 | $51,063 | $57,957 |