Snail (SNAL)
Publishes ARK survival games and other interactive entertainment across PC, consoles, mobile devices, and tablets.
$2.61
vs last close+0.02 (+0.77%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 29 | 14 | 22 | 23 | 26 | 20 | 22 | 14 | 25 | 27 | 20 |
| Cost of revenue | 9 | 19 | 12 | 14 | 14 | 15 | 14 | 15 | 14 | 15 | 16 | 12 |
| Gross profit | 0 | 10 | 2 | 8 | 9 | 11 | 6 | 7 | 0 | 10 | 12 | 8 |
| 5 | 6 | 4 | 5 | 8 | 8 | 10 | 9 | 10 | 10 | 10 | 10 | |
| Research & development | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
| 4 | 5 | 2 | 3 | 4 | 4 | 6 | 5 | 6 | 6 | 6 | 5 | |
| Selling & marketing | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 2 | 1 | 0 |
| General & administrative | 3 | 4 | 2 | 3 | 4 | 4 | 5 | 3 | 5 | 5 | 5 | 5 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Operating income | −6 | 4 | −2 | 3 | 0 | 3 | −4 | −2 | −10 | −1 | 2 | −3 |
| 0 | −1 | 0 | 0 | 0 | −2 | 1 | −1 | 0 | 0 | 0 | −1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Interest expense | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 1 | −1 | 1 | 0 | 0 | 0 | 0 |
| Income before tax | −6 | 3 | −2 | 3 | 0 | 1 | −3 | −3 | −9 | −1 | 2 | −3 |
| Income tax expense | −1 | 1 | 0 | 1 | 0 | 0 | −1 | 14 | −2 | 0 | 0 | 0 |
| Net income from continuing operations | −4 | 2 | −2 | 2 | 0 | 1 | −2 | −17 | −8 | −1 | 2 | −3 |
| Net income | −4 | 2 | −2 | 2 | 0 | 1 | −2 | −17 | −8 | −1 | 2 | −3 |
| EPS, basic | −$0.12 | $0.33 | −$0.24 | $0.31 | $0.03 | $0.15 | −$0.26 | −$2.20 | −$1.05 | −$0.11 | $0.28 | −$0.36 |
| EPS, diluted | −$0.12 | $0.33 | −$0.24 | $0.31 | $0.03 | $0.15 | −$0.30 | −$2.20 | −$1.05 | −$0.13 | $0.28 | −$0.36 |
| Weighted average shares, basic | 37 | — | — | — | — | — | 7 | — | 8 | — | 8 | 9 |
| Weighted average shares, diluted | 37 | — | — | — | — | — | — | — | 8 | 8 | 8 | 9 |
| EBITDA | −5 | 4 | −2 | 3 | 1 | 2 | −3 | −2 | −9 | 0 | 3 | −3 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| EBIT | −5 | 4 | −2 | 3 | 0 | 2 | −3 | −3 | −9 | −1 | 2 | −3 |