Snail, Inc.

SNALSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1886894

Concept	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$60.9M	$74.4M	$106.7M
Cost of Goods and Services Sold	$48.3M	$53.1M	$63.7M
Gross Profit	$12.6M	$21.3M	$43.0M
Research and Development Expense	$5.1M	$3.0M	$834.8K
Operating Expenses	$22.9M	$22.9M	$34.7M
Operating Income (Loss)	-$10.3M	-$1.6M	$8.3M
Interest Expense	—	$1.5M	—
Nonoperating Income (Expense)	-$1.2M	$158.2K	$1.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$11.5M	-$1.5M	$9.7M
Income Tax Expense (Benefit)	-$2.4M	-$2.4M	$1.8M
Net Income (Loss) Attributable to Parent

Concept	FY2024	FY2023	FY2022
Assets	$90.9M	$72.8M	$80.1M
Assets, Current	$56.7M	$42.6M	$45.2M
Cash and Cash Equivalents, at Carrying Value	$15.2M	$12.9M	$10.2M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	$12.2M
Liabilities	$88.1M	$63.4M	$70.0M
Liabilities, Current	$71.3M	$51.6M	$53.5M
Long-term Debt	$5.7M	$12.2M	$17.7M
Accounts Payable, Current	—	—	$3.9M
Stockholders' Equity Attributable to Parent	$8.3M	$14.9M	$15.6M

Concept	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$465.9K	-$3.4M	$15.8M
Net Cash Provided by (Used in) Investing Activities	—	$1.2M	-$35.8M
Net Cash Provided by (Used in) Financing Activities	-$3.4M	$4.8M	$2.6M
Payments to Acquire Property, Plant, and Equipment	—	$5.3K	$5.3K
Payments of Dividends	—	$8.2M	$8.2M
Payments for Repurchase of Equity	$257.1K	$3.4M	$3.4M

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