Technology - Electronic Gaming & Multimedia - NASDAQ - US
$ 1.19
-2.46 %
$ 43.8 M
Market Cap
-23.8
P/E
BALANCE SHEET
90.9 M
ASSETS
88.1 M
LIABILITIES
8.3 M
EQUITY
BALANCE SHEET DECOMPOSITION
Balance Sheet Decomposition
Snail, Inc. Class A Common Stock
| Current Assets | 56.5 M |
| Cash & Short-Term Investments | 15.2 M |
| Receivables | 25.2 M |
| Other Current Assets | 16.1 M |
| Non-Current Assets | 34.3 M |
| Long-Term Investments | 8.62 M |
| PP&E | 7.12 M |
| Other Non-Current Assets | 18.6 M |
| Current Liabilities | 71.3 M |
| Accounts Payable | 35.2 M |
| Short-Term Debt | 13.4 M |
| Other Current Liabilities | 22.7 M |
| Non-Current Liabilities | 16.7 M |
| Long-Term Debt | 2.85 M |
| Other Non-Current Liabilities | 13.9 M |
Balance Sheet
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| ASSETS | |||||
| Cash & Cash Equivalents | 15.2 | 12.9 | 10.2 | 27.6 | 0 |
| Short Term Investments | 0 | 0 | 1.5 | 0 | 0 |
| Receivables | 25.2 | 18.2 | 20.9 | 22.7 | 0 |
| Inventory | 0 | 1.0 | 12.2 | 10.6 | 0 |
| Other Current Assets | 16.1 | 10.6 | 12.7 | 11.0 | 0 |
| Total Current Assets | 56.5 | 42.6 | 45.2 | 61.3 | 0 |
| PP&E | 7.1 | 8.7 | 10.8 | 13.1 | 0 |
| Intangible Assets | 0.3 | 1.7 | 9.3 | 35.9 | 0 |
| Goodwill | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments | 8.6 | 6.4 | 6.4 | 6.3 | 0 |
| Other Long Term Assets | 8.1 | 5.8 | 0.2 | 2.0 | 0 |
| Other Assets | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 90.9 | 72.8 | 80.1 | 123.6 | 0 |
| LIABILITIES | |||||
| Accounts Payable | 35.2 | 29.4 | 3.9 | 29.2 | 0 |
| Short Term Debt | 13.4 | 15.9 | 11.4 | 11.4 | 0 |
| Other Current Liabilities | 3.4 | 2.0 | 27.2 | 6.2 | 0 |
| Total Current Liabilities | 71.3 | 51.6 | 53.5 | 65.3 | 0 |
| Long Term Debt | 2.9 | 6.2 | 7.3 | 6.5 | 0 |
| Deferred Tax Income | (1.4) | 0 | 0 | 0 | 0 |
| Other Liabilities | (1.2) | 0.5 | 0 | 0 | 0 |
| Total Liabilities | 88.1 | 63.4 | 70.0 | 89.3 | 0 |
| EQUITY | |||||
| Common Stock | 3.8 K | 3.8 K | 5 K | 5 K | 0 |
| Retained Earnings | (13.9) | (4.9) | 16.0 | 7.6 | 0 |
| Other Accumulative Comprehensive Income/Loss | (0.3) | (0.3) | (0.3) | (0.2) | 0 |
| Total Equity | 2.8 | 9.4 | 10.1 | 34.3 | 0 |
| Total Liabilities and Equity | 90.9 | 72.8 | 80.1 | 123.6 | 0 |
| SHARES OUTSTANDING | |||||
| Common Shares Outstanding | 36.7 | 36.8 | 36.9 | 36.9 | 36.9 |