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Snail, Inc. Class A Common Stock (SNAL) 10-Year Financial Performance & Capital Metrics

SNAL • • Industrial / General
TechnologyGaming & MultimediaGame Development & PublishingMobile Game Developers
AboutSnail, Inc., together with its subsidiaries, develops, markets, publishes, and distributes interactive digital entertainment for consumers worldwide. It offers games, content, and support for various platforms, including game consoles, personal computers, mobile phones, and tablets. The company was founded in 2009 and is based in Culver City, California.Show more
  • Revenue $84M +38.7%
  • EBITDA $4M +149.6%
  • Net Income $2M +120.2%
  • EPS (Diluted) 0.05 +119.9%
  • Gross Margin 35.79% +79.2%
  • EBITDA Margin 4.97% +135.7%
  • Operating Margin 4.6% +127.2%
  • Net Margin 2.17% +114.5%
  • ROE 52.57% +135.2%
  • ROIC 88.85% +215.1%
  • Debt/Equity 1.73 -67.4%
  • Interest Coverage 5.38 +180.0%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Efficient asset utilization: 1.4x turnover

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 11 (bottom 11%)
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-0.43%
3Y-7.5%
TTM15895.81%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-39.97%
TTM-253629.53%

EPS CAGR

10Y-
5Y-
3Y-39.95%
TTM-905.92%

ROCE

10Y Avg6.14%
5Y Avg6.14%
3Y Avg-13.4%
Latest17.07%

Peer Comparison

Mobile Game Developers
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
SNALSnail, Inc. Class A Common Stock7.02M0.7815.6638.69%-56.76%52.57%1.73
GMHSGamehaus Holdings Inc.38.73M1.0213.26-18.72%5.15%21.38%0.02
GDEVGDEV Inc.300.63M16.5812.02-9.39%12.72%9.34%
GCLWWGCL Global Holdings Ltd Warrants742.5K0.05-0.2545.66%3.93%-9.62%0.36
GCLGCL Global Holdings Ltd Ordinary Shares127.48M1.04-5.783.93%-9.62%0.36

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+86.31M124.94M106.73M74.44M60.9M84.47M
Revenue Growth %-0.45%-0.15%-0.3%-0.18%0.39%
Cost of Goods Sold+78.14M67.3M63.69M53.12M48.74M54.24M
COGS % of Revenue0.91%0.54%0.6%0.71%0.8%0.64%
Gross Profit+8.17M57.64M43.05M21.32M12.16M30.23M
Gross Margin %0.09%0.46%0.4%0.29%0.2%0.36%
Gross Profit Growth %-6.06%-0.25%-0.5%-0.43%1.49%
Operating Expenses+23.88M27.69M34.75M22.93M22.46M26.34M
OpEx % of Revenue0.28%0.22%0.33%0.31%0.37%0.31%
Selling, General & Admin20.96M24.02M16.67M19.43M17.4M14.39M
SG&A % of Revenue0.24%0.19%0.16%0.26%0.29%0.17%
Research & Development1.95M1.38M834.82K2.96M5.06M11.65M
R&D % of Revenue0.02%0.01%0.01%0.04%0.08%0.14%
Other Operating Expenses973.04K2.3M17.24M548.84K0303.71K
Operating Income+-15.71M29.95M8.3M-1.61M-10.29M3.89M
Operating Margin %-0.18%0.24%0.08%-0.02%-0.17%0.05%
Operating Income Growth %-2.91%-0.72%-1.19%-5.39%1.38%
EBITDA+29.48M44.62M24.36M6.61M-8.48M4.2M
EBITDA Margin %0.34%0.36%0.23%0.09%-0.14%0.05%
EBITDA Growth %-0.51%-0.45%-0.73%-2.28%1.5%
D&A (Non-Cash Add-back)45.2M14.67M16.06M8.22M1.82M311.52K
EBIT-16.19M37.13M10.12M-526.73K-9.96M3.18M
Net Interest Income+-978.7K439.64K1.26M-141.97K-1.4M-460.35K
Interest Income548.75K1.01M1.68M783.54K131.85K262.68K
Interest Expense1.53M567.17K423.79K925.51K1.53M723.04K
Other Income/Expense-2M6.61M1.39M158.17K-1.2M-1.43M
Pretax Income+-17.71M36.56M9.69M-1.45M-11.5M2.46M
Pretax Margin %-0.21%0.29%0.09%-0.02%-0.19%0.03%
Income Tax+-2.5M6.81M1.78M-2.45M-2.4M632.12K
Effective Tax Rate %0.79%0.84%0.87%-0.65%0.79%0.74%
Net Income+-13.94M30.69M8.47M947.81K-9.09M1.83M
Net Margin %-0.16%0.25%0.08%0.01%-0.15%0.02%
Net Income Growth %-3.2%-0.72%-0.89%-10.59%1.2%
Net Income (Continuing)-15.22M29.75M7.91M994.18K-9.09M1.83M
Discontinued Operations000000
Minority Interest0-5.02M-5.54M-5.49M-5.5M-5.5M
EPS (Diluted)+-0.380.830.230.03-0.250.05
EPS Growth %-3.18%-0.72%-0.89%-10.69%1.2%
EPS (Basic)-0.380.830.230.03-0.250.05
Diluted Shares Outstanding36.91M36.91M36.91M36.8M36.66M36.79M
Basic Shares Outstanding36.91M36.91M36.91M36.8M36.66M36.79M
Dividend Payout Ratio---8.65%--

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+061.25M45.21M42.64M56.55M31.14M
Cash & Short-Term Investments027.59M11.66M13.87M15.2M7.3M
Cash Only027.59M10.16M13.87M15.2M7.3M
Short-Term Investments001.5M000
Accounts Receivable23.78M22.66M20.88M18.2M25.24M12.81M
Days Sales Outstanding100.5666.1971.4289.25151.2655.34
Inventory000000
Days Inventory Outstanding------
Other Current Assets0397.08K441.95K662.27K463.31K641.24K
Total Non-Current Assets+062.36M34.88M30.14M34.31M31.05M
Property, Plant & Equipment013.11M10.78M8.72M7.12M5.66M
Fixed Asset Turnover-9.53x9.90x8.54x8.55x14.93x
Goodwill000000
Intangible Assets035.9M9.32M1.66M271.72K973.91K
Long-Term Investments06.31M6.39M6.37M8.62M2.44M
Other Non-Current Assets02.01M199.92K5.78M8.05M11.17M
Total Assets+0123.62M80.09M72.77M90.86M62.19M
Asset Turnover-1.01x1.33x1.02x0.67x1.36x
Asset Growth %---0.35%-0.09%0.25%-0.32%
Total Current Liabilities+065.31M53.5M51.58M71.31M36.18M
Accounts Payable029.24M27.61M29.37M35.2M20.04M
Days Payables Outstanding-158.58158.21201.81263.59134.86
Short-Term Debt011.45M11.38M15.87M13.45M7.17M
Deferred Revenue (Current)01000K1000K1000K1000K1000K
Other Current Liabilities06.21M3.5M2M3.41M5.03M
Current Ratio-0.94x0.85x0.83x0.79x0.86x
Quick Ratio-0.94x0.85x0.83x0.79x0.86x
Cash Conversion Cycle------
Total Non-Current Liabilities+023.97M16.54M11.83M16.74M21.84M
Long-Term Debt0445K2.89M3.22M00
Capital Lease Obligations06.06M4.38M2.93M1.43M57.98K
Deferred Tax Liabilities000000
Other Non-Current Liabilities000457.02K254.73K265.25K
Total Liabilities089.28M70.03M63.41M88.06M58.02M
Total Debt+017.96M18.64M22.03M14.87M7.22M
Net Debt0-9.63M8.48M8.16M-324.98K-79.03K
Debt / Equity-0.52x1.85x2.35x5.31x1.73x
Debt / EBITDA-0.40x0.77x3.33x-1.72x
Net Debt / EBITDA--0.22x0.35x1.23x--0.02x
Interest Coverage-10.29x52.81x19.58x-1.74x-6.72x5.38x
Total Equity+034.34M10.05M9.36M2.8M4.17M
Equity Growth %---0.71%-0.07%-0.7%0.49%
Book Value per Share-0.930.270.250.080.11
Total Shareholders' Equity039.36M15.59M14.86M8.3M9.67M
Common Stock05K5K3.8K3.8K3.84K
Retained Earnings07.58M16.05M-4.86M-13.95M-12.12M
Treasury Stock000-3.41M-3.67M-3.67M
Accumulated OCI0-62.38M-94.62M-307.2K-254.38K-279.46K
Minority Interest0-5.02M-5.54M-5.49M-5.5M-5.5M

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+55.21M48.49M15.85M-3.36M465.87K-1.57M
Operating CF Margin %0.64%0.39%0.15%-0.05%0.01%-0.02%
Operating CF Growth %--0.12%-0.67%-1.21%1.14%-4.36%
Net Income-15.22M29.75M7.91M994.18K-9.09M1.83M
Depreciation & Amortization45.2M14.67M16.06M8.22M1.82M311.52K
Stock-Based Compensation000223.25K848.03K0
Deferred Taxes-2.51M-957.52K-3.16M588.48K-2.64M-569.6K
Other Non-Cash Items610.85K-5.27M14.59M-872.2K1.05M723.23K
Working Capital Changes27.13M10.29M-19.55M-12.51M8.49M-3.86M
Change in Receivables7.97M1.12M1.95M2.58M-15.12M18.98M
Change in Inventory000000
Change in Payables-1.95M2.14M-1.63M1.16M6.17M-15.18M
Cash from Investing+-31.98M-18.14M-35.85M1.21M00
Capital Expenditures-265.56K-30.32K-5M-5.26K00
CapEx % of Revenue0%0%0.05%0%-0%
Acquisitions------
Investments------
Other Investing-31.72M-32.11M-30.85M1.22M00
Cash from Financing+-30M-7.56M2.63M4.84M-3.44M-6.49M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000-8.2M00
Share Repurchases------
Other Financing000-1.05M2.55M-262.91K
Net Change in Cash------
Free Cash Flow+49.82M48.46M10.85M-3.36M465.87K-1.57M
FCF Margin %0.58%0.39%0.1%-0.05%0.01%-0.02%
FCF Growth %--0.03%-0.78%-1.31%1.14%-4.36%
FCF per Share1.351.310.29-0.090.01-0.04
FCF Conversion (FCF/Net Income)-3.96x1.58x1.87x-3.54x-0.05x-0.85x
Interest Paid1.56M534.35K405.25K788.06K934.52K0
Taxes Paid1.62M9.4M6.58M888.3K248.39K0

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-89.36%38.15%9.76%-149.38%52.57%
Return on Invested Capital (ROIC)-76.09%28.79%-6.7%-77.2%88.85%
Gross Margin9.46%46.13%40.33%28.64%19.97%35.79%
Net Margin-16.16%24.56%7.93%1.27%-14.92%2.17%
Debt / Equity-0.52x1.85x2.35x5.31x1.73x
Interest Coverage-10.29x52.81x19.58x-1.74x-6.72x5.38x
FCF Conversion-3.96x1.58x1.87x-3.54x-0.05x-0.85x
Revenue Growth-44.77%-14.57%-30.25%-18.19%38.69%

Revenue by Segment

2022
Console32.38M
Console Growth-
PC31.59M
PC Growth-
Mobile9.51M
Mobile Growth-
Manufactured Product, Other962.42K
Manufactured Product, Other Growth-

Revenue by Geography

2022
UNITED STATES69.98M
UNITED STATES Growth-
Non-US4.47M
Non-US Growth-

Frequently Asked Questions

Valuation & Price

Snail, Inc. Class A Common Stock (SNAL) has a price-to-earnings (P/E) ratio of 15.7x. This is roughly in line with market averages.

Growth & Financials

Snail, Inc. Class A Common Stock (SNAL) reported $13.89B in revenue for fiscal year 2024. This represents a 15991% increase from $86.3M in 2019.

Snail, Inc. Class A Common Stock (SNAL) grew revenue by 38.7% over the past year. This is strong growth.

Snail, Inc. Class A Common Stock (SNAL) reported a net loss of $7.88B for fiscal year 2024.

Dividend & Returns

Snail, Inc. Class A Common Stock (SNAL) has a return on equity (ROE) of 52.6%. This is excellent, indicating efficient use of shareholder capital.

Snail, Inc. Class A Common Stock (SNAL) had negative free cash flow of $2.4M in fiscal year 2024, likely due to heavy capital investments.

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