Snail, Inc.

Snail, Inc.

SNAL · NASDAQ · Communication Services / Electronic Gaming & Multimedia

2.73USD+0.45 (+19.74%)

Price History

Full chart

Market Stats

Previous Close2.28
Open2.72
Day Range2.32 – 2.85
52-Week Range1.70 – 10.80
Volume4.12M
Market Cap21.67M
P/E (TTM)0.00
Forward P/E1.69
EPS-1.27
Dividend Yield0.00%
Beta1.23
50-Day Avg3.46
200-Day Avg3.61

About

Snail, Inc., together with its subsidiaries, develops and publishes interactive digital entertainment worldwide. It offers games, content, and support played on various platforms, including game consoles, PCs, mobile phones, and tablets. The company was founded in 2009 and is headquartered in Culver City, California. Snail, Inc. operates as a subsidiary of Olive Wood Global Development Limited.

Company Details

  • SectorCommunication Services
  • IndustryElectronic Gaming & Multimedia
  • CEOMr. Shi Hai
  • Employees166
  • Headquarters12049 Jefferson Boulevard, Culver City, CA, United States, 90230, USA
  • Websitehttps://snail.com

Leadership

  • Mr. Shi HaiFounder, Chairman, Chief Strategy Officer & CEO · b. 1972
  • Ms. Heidy Kingwan Chow CPACFO, Secretary & Director · b. 1979
  • Mr. Peter KangSenior VP, Director of Business Development and Operations & Director · b. 1981

Financials

Income Statement

Currency: USD2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue86.31M124.94M106.73M74.44M60.90M84.47M81.23M
Growth (%)-+44.77%-14.57%-30.25%-18.19%+38.69%-3.84%
Cost of Revenue78.14M67.30M63.69M53.12M48.74M54.24M59.04M
Gross Profit8.17M57.64M43.05M21.32M12.16M30.23M22.18M
Gross Margin9.46%46.13%40.33%28.64%19.97%35.79%27.31%
Operating Expense23.88M27.69M34.75M22.93M22.46M26.34M37.91M
Operating Income-15.71M29.95M8.30M-1.61M-10.29M3.89M-15.73M
Operating Margin-18.21%23.97%7.78%-2.16%-16.90%4.60%-19.36%
EBITDA29.01M51.80M26.18M7.70M-8.15M3.49M-13.91M
EBITDA Margin33.61%41.46%24.53%10.34%-13.38%4.14%-17.13%
Net Income-13.94M30.69M8.47M947.81K-9.09M1.83M-27.24M
Net Income Margin-16.16%24.56%7.93%1.27%-14.92%2.17%-33.53%
R&D1.95M1.38M834.82K2.96M5.06M11.65M14.60K
R&D as % of Total Revenue2.26%1.10%0.78%3.97%8.30%13.79%0.02%
Interest Expense1.53M567.17K423.79K925.51K1.53M723.04K660.09K
Interest Expense % of Total Revenue1.77%0.45%0.40%1.24%2.52%0.86%0.81%

Balance Sheet

Currency: USD2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets114.45M123.62M80.09M72.77M90.86M62.19M81.15M
Total Liabilities83.72M89.28M70.03M63.41M88.06M58.02M103.03M
Total Equity30.73M39.36M15.59M14.86M8.30M9.67M-16.37M
Cash3.67M27.59M10.16M13.87M15.20M7.30M8.76B
Total Debt27.83M17.96M18.64M22.03M14.87M7.22M19.17M
Net Debt24.16M-9.63M8.48M8.16M-324.98K-79.03K-8.74B

Cash Flow

Currency: USD2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow55.21M48.49M15.85M-3.36M465.87K-1.57M-1.15M
Investing Cash Flow-31.98M-18.14M-35.85M1.21M---5.26M
Financing Cash Flow-30.00M-7.56M2.63M4.84M-3.44M-6.49M8.71M
Capital Expenditure5.39M32.82K5.00M5.26K2415.79K
Free Cash Flow49.82M48.46M10.85M-3.36M465.87K-1.57M-1.17M
Dividends Paid--08.20M0--
FCF to OCF90.24%99.93%68.45%100.16%100.00%100.00%101.37%
Dividend Paid to FCF--0.00%-243.86%0.00%--

Earnings

Report DateNov 10, 2022Mar 1, 2023May 10, 2023Aug 14, 2023Nov 14, 2023Mar 20, 2024May 15, 2024Aug 13, 2024Nov 13, 2024Mar 26, 2025May 14, 2025Aug 19, 2025Nov 12, 2025Mar 20, 2026May 13, 2026Aug 11, 2026Nov 11, 2026
EPS Estimate0.00--0.300.35-0.600.270.200.900.35-0.01-0.50-0.05-0.25-0.20-1.050.310.59
EPS Actual0.22-0.06-0.40-0.55-0.600.07-0.250.300.050.03-0.25-2.20-1.05-0.100.30-0.36-
Surprise---33.33%-257.14%0.00%-74.07%-225.00%-66.67%-85.71%400.00%50.00%-4300.00%-320.00%50.00%128.57%-216.13%-
Timing--After-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap21.67M
Enterprise Value23.40M
Trailing P/E0.00
Forward P/E1.69
Price / Sales0.25
Price / Book3.79
EPS-1.27
Book Value-1.30
Revenue (TTM)85.90M
Gross Profit (TTM)28.97M
EBITDA-9.40M
Profit Margin-11.21%
Operating Margin-13.05%
Return on Equity88.87%
Return on Assets-11.60%
Shares Outstanding3.21M
Shares Float3.13M
Beta1.23
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Analyst Ratings

Strong Buy
Based on 1 analystsTarget 17.50
  • Strong Buy
    1

Ownership Breakdown

Institutions
9.22%
Insiders
4.93%
Retail / Other
85.85%

Top Institutional Holders

  • Geode Capital Management, LLC
    61.39K0.14%
  • Vanguard Fiduciary Trust Co
    60.13K0.13%
  • Vanguard Capital Management, LLC
    47.67K0.11%
  • Susquehanna International Group, LLP
    37.11K0.08%
  • Alpine Partners VI, LLC
    19.33K0.04%
  • UBS Group AG
    3.82K0.01%
  • Northwestern Mutual Wealth Management Co
    3460.00%
  • Connective Capital Management LLC
    00.00%
  • Jane Street Group LLC
    00.00%
  • Evergreen Capital Management LLC
    00.00%
  • Citadel Advisors Llc
    00.00%
  • Magnus Financial Group LLC
    00.00%
  • XTX Topco Ltd
    00.00%
  • TWO SIGMA SECURITIES, LLC
    00.00%
  • Bank of America Corp
    00.00%

Top Fund Holders

  • Vanguard MStar Total Stk Mkt Idx Invest
    66.43K0.75%
  • Fidelity Extended Market Index
    14.54K0.16%
  • Fidelity Series Total Market Index
    7.16K0.08%
  • Fidelity Total Market Index
    8050.01%

Stock Splits

  • Jul 6, 20261:5