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v3.22.2.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues, net | $ 15,614,171 | $ 24,361,019 | $ 59,132,284 | $ 83,200,198
Cost of revenues | 11,468,961 | 15,478,327 | 37,744,863 | 48,381,061
Gross profit | 4,145,210 | 8,882,692 | 21,387,421 | 34,819,137
Operating expenses: |  |  |  |
General and administrative | 5,434,013 | 3,997,917 | 16,177,534 | 13,053,478
Research and development | 116,624 | 216,798 | 479,630 | 588,207
Advertising and marketing | 198,417 | 148,752 | 569,127 | 265,812
Depreciation and amortization | 128,536 | 208,896 | 435,644 | 638,659
Total operating expenses | 5,877,590 | 4,572,363 | 17,661,935 | 14,546,156
Income (loss) from operations | (1,732,380) | 4,310,329 | 3,725,486 | 20,272,981
Other income (expense): |  |  |  |
Interest income | 12,712 | 21,230 | 45,789 | 71,857
Interest income-related parties | 505 | 420,164 | 582,128 | 1,128,397
Interest expense | (261,070) | (114,447) | (613,338) | (304,918)
Interest expense - related parties |  | (2,016) | (3,222) | (5,983)
Other income | 19,500 | 31,247 | 319,153 | 482,790
Foreign currency transaction gain (loss) | 16,169 | (15,987) | 21,679 | (80,755)
Equity in loss of unconsolidated entity |  |  |  | (314,515)
Total other income (expense), net | (212,184) | 340,191 | 352,189 | 976,873
Income (loss) before provision for income taxes | (1,944,564) | 4,650,520 | 4,077,675 | 21,249,854
Income tax provision (benefit) | (398,998) | 891,538 | 803,305 | 4,214,245
Net income (loss) | (1,545,566) | 3,758,982 | 3,274,370 | 17,035,609
Net gain (loss) attributable to non-controlling interests | (6,828) | (125,881) | 56,348 | (489,499)
Net income (loss) attributable to Snail Games USA Inc. | (1,538,738) | 3,884,863 | 3,218,022 | 17,525,108
Comprehensive income statement: |  |  |  |
Other comprehensive income (loss) | 5,682 | 382,088 | (76,720) | 421,048
Total other comprehensive income (loss) | $ (1,533,056) | $ 4,266,951 | $ 3,141,302 | $ 17,946,156

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