Wandering Wizard，公司旗下的独立游戏部门，自2024年第二季度以来战略性地获得了四款新游戏的发行权。这些游戏包括仍在开发中的The Cecil（塞西尔）、Chasmal Fear（深渊恐惧）、Castle of Secrets（秘密城堡）和Stoneguard（石卫）。
For The Stars。2024年8月15日，公司正式宣布全新的AAA级游戏For The Stars，一款太空主题生存沙盒MMO游戏，计划在PC、PS5和Xbox Series X|S平台发布。
Honeycomb: The World Beyond（蜂巢：世界之上）。蜗牛游戏在2024年第三季度获得了即将推出的科幻生存冒险游戏的发行权，进一步增强我们在沙盒生存类游戏的内容组合。
2024年第三季度财务亮点：
净收入截至2024年9月30日三个月为2,250万美元，而同比截至2023年9月30日三个月为900万美元，增幅为1,350万美元或150.9%。净收入的增加主要是由于畸变和鲍勃的奇谈第二部分的发布所带来的820万美元收入，方舟系列游戏的总销售额增加了590万美元，Bellwright（颂钟长鸣）的游戏销售额增加了100万美元，Genesis II（创世纪2）和Myth of Empires（帝国神话）在一些平台上的发布所产生的收入120万美元，部分被方舟手游销售额减少的30万美元，以及与方舟：生存飞升和鲍勃的奇谈DLC尚未发布所产生的递延收入增加的260万美元所抵消。
本新闻稿包含构成前瞻性声明的陈述。本新闻稿中包含的许多前瞻性声明可以通过使用"预期"、"相信"、"可能"、"预计"、"应该"、"计划"、"打算"、"预测"、"继续"、"估计"和"潜在"等前瞻性词汇或其他类似表达来识别。本新闻稿的多出出现前瞻性表述，包括但不限于，有关于蜗牛游戏的意图、信念或当前预期的声明。这些前瞻性声明包括关于蜗牛游戏的业务、财务状况、运营结果、流动性、计划和目标的可能或假设的未来结果的信息。蜗牛游戏就以下事项发表的声明属于前瞻性声明：增长前景和战略；推出新游戏和在商业上取得成功的游戏的附加功能内容；预期未来增长的重要驱动因素；其能够保留和增加其玩家群体、开发新的游戏和改善现有游戏的能力；包括来自其他休闲游戏开发商和发行商，以及大型和小型、上市和私营互联网公司在内的多个行业的公司的竞争；在控制人力成本的同时吸引和留住资质管理团队及其他团队成员的能力；与第三方平台的关系，如 Xbox Live 和 Game Pass、PlayStation Network、Steam、Epic Games Store、My Nintendo Store、Apple App Store、Google Play Store 和 Amazon Appstore；可寻址市场的规模、市场份额和市场趋势；其能够成功进入新市场和管理国际扩张的能力；保护和发展其品牌和知识产权组合；与捍卫知识产权侵权和其他索赔相关的成本；未来业务发展、运营结果和财务状况；涉及俄罗斯和乌克兰以及以色列和哈马斯的持续冲突对其业务和全球经济的影响；法院或其他政府机构的裁决；股票回购计划，包括预期回购的时间和方式；其进行并成功整合战略收购的计划；所有前述内容的基本假设。
Accounts receivable, net of allowances for credit losses of $523,500 as of September 30, 2024 and December 31, 2023
6,804,338
25,134,808
Accounts receivable - related party
3,035,555
-
Loan and interest receivable - related party
105,255
103,753
Prepaid expenses - related party
4,952,002
6,044,404
Prepaid expenses and other current assets
1,336,744
639,693
Prepaid taxes
9,713,430
9,529,755
Total current assets
36,513,618
56,650,536
Restricted cash and cash equivalents
1,119,565
1,116,196
Accounts receivable - related party, net of current portion
3,000,592
7,500,592
Prepaid expenses - related party
8,994,630
7,784,062
Property, plant and equipment, net
4,446,772
4,682,066
Intangible assets, net - other
271,115
271,717
Deferred income taxes
10,260,441
10,247,500
Other noncurrent assets
571,711
164,170
Operating lease right-of-use assets, net
1,600,520
2,440,690
Total assets
$ 66,778,964
$ 90,857,529
LIABILITIES, NONCONTROLLING INTERESTS AND STOCKHOLDERS' EQUITY
Current Liabilities:
Accounts payable
$ 3,948,039
$ 12,102,929
Accounts payable - related parties
15,689,072
23,094,436
Accrued expenses and other liabilities
2,734,535
2,887,193
Interest payable - related parties
527,770
527,770
Revolving loan
3,000,000
6,000,000
Notes payable
-
2,333,333
Convertible notes, net of discount
-
797,361
Current portion of long-term promissory note
2,743,378
2,811,923
Current portion of deferred revenue
13,349,641
19,252,628
Current portion of operating lease liabilities
1,629,835
1,505,034
Total current liabilities
43,622,270
71,312,607
Accrued expenses
254,731
254,731
Deferred revenue, net of current portion
19,940,995
15,064,078
Operating lease liabilities, net of current portion
266,397
1,425,494
Total liabilities
64,084,393
88,056,910
Commitments and contingencies
Stockholders' Equity:
Class A common stock, $0.0001 par value, 500,000,000 shares authorized; 9,379,488 shares issued and 8,029,213 shares outstanding as of September 30, 2024, and 9,275,420 shares issued and 7,925,145 shares outstanding as of December 31, 2023
937
927
Class B common stock, $0.0001 par value, 100,000,000 shares authorized; 28,748,580 shares issued and outstanding as of September 30, 2024 and December 31, 2023
2,875
2,875
Additional paid-in capital
25,334,672
26,171,575
Accumulated other comprehensive loss
(230,857)
(254,383)
Accumulated deficit
(13,237,356)
(13,949,325)
Treasury stock at cost (1,350,275 as of September 30, 2024 and December 31, 2023)
(3,671,806)
(3,671,806)
Total Snail, Inc. equity
8,198,465
8,299,863
Noncontrolling interests
(5,503,894)
(5,499,244)
Total stockholders' equity
2,694,571
2,800,619
Total liabilities, noncontrolling interests and stockholders' equity
$ 66,778,964
$ 90,857,529
蜗牛游戏及其附属公司
合并综合损益表
（未审计）
Three months ended September 30,
Nine months ended September 30,
2024
2023
2024
2023
Revenues, net
$ 22,530,372
$ 8,981,135
$ 58,252,751
$ 32,331,876
Cost of revenues
13,823,944
9,463,086
39,369,816
29,659,788
Gross profit (loss)
8,706,428
(481,951)
18,882,935
2,672,088
Operating expenses:
General and administrative
3,845,301
3,452,141
8,923,225
11,915,126
Research and development
3,885,926
1,317,400
7,523,329
3,892,039
Advertising and marketing
495,938
215,477
1,331,163
488,318
Depreciation and amortization
72,402
112,914
235,294
346,084
Total operating expenses
8,299,567
5,097,932
18,013,011
16,641,567
Income (loss) from operations
406,861
(5,579,883)
869,924
(13,969,479)
Other income (expense):
Interest income
60,675
47,147
225,227
98,411
Interest income - related parties
504
504
1,501
1,496
Interest expense
(95,997)
(370,376)
(634,262)
(961,196)
Other income
74,891
313,156
546,484
321,331
Foreign currency transaction loss
(55,835)
(1,394)
(32,055)
(25,606)
Total other income (expense), net
(15,762)
(10,963)
106,895
(565,564)
Income (loss) before provision for (benefit from) income taxes
