Safe Pro Group Inc. Common Stock (SPAI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.22M | 227.7K | 101.42K | 92.75K | 184.8K | 887.78K | 330.76K | 642.99K | 307.65K | 277.66K |
| Revenue Growth % | 560.24% | -74.35% | -69.34% | -85.57% | -39.93% | 219.74% | - | - | - | - |
| Cost of Goods Sold | 2.1M | 152.24K | 67.83K | 61.2K | 123.24K | 423.93K | 196.52K | 458.37K | 180.44K | 199.74K |
| COGS % of Revenue | 171.81% | 66.86% | 66.88% | 65.98% | 66.69% | 47.75% | 59.42% | 71.29% | 58.65% | 71.94% |
| Gross Profit | -876.13K | 75.46K | 33.59K | 31.56K | 61.57K | 463.85K | 134.23K | 184.62K | 127.22K | 77.92K |
| Gross Margin % | -71.81% | 33.14% | 33.12% | 34.02% | 33.31% | 52.25% | 40.58% | 28.71% | 41.35% | 28.06% |
| Gross Profit Growth % | -1523.07% | -83.73% | -74.97% | -82.91% | -51.6% | 495.32% | - | - | - | - |
| Operating Expenses | 2.04M | 3.65M | 4.24M | 1.95M | 4.07M | 1.87M | 3.68M | 1.31M | 1.21M | 4.49M |
| OpEx % of Revenue | 167.3% | 1604.47% | 4181.76% | 2107.64% | 2200.87% | 210.2% | 1111.49% | 203.33% | 393.98% | 1618.6% |
| Selling, General & Admin | 758.61K | 3.33M | 4.06M | 1.85M | 3.98M | 1.76M | 3.59M | 1.26M | 1.08M | 4.32M |
| SG&A % of Revenue | 62.17% | 1463.32% | 3999.73% | 1990.91% | 2155.04% | 198.45% | 1086.78% | 196.25% | 351.28% | 1555.48% |
| Research & Development | 360.4K | 266.57K | 109.76K | 17.88K | 0 | 4.43K | 0 | 0 | 85.78K | 129.68K |
| R&D % of Revenue | 29.54% | 117.07% | 108.22% | 19.27% | - | 0.5% | - | - | 27.88% | 46.71% |
| Other Operating Expenses | 922.26K | 54.85K | 74.86K | 90.4K | 84.7K | 99.87K | 81.72K | 45.59K | 45.6K | 45.57K |
| Operating Income | -2.92M | -3.58M | -4.21M | -1.92M | -4.01M | -1.4M | -3.54M | -1.12M | -1.08M | -4.42M |
| Operating Margin % | -239.1% | -1571.33% | -4148.64% | -2073.62% | -2167.56% | -157.95% | -1070.9% | -174.62% | -352.63% | -1590.54% |
| Operating Income Growth % | 27.17% | -155.16% | -18.79% | -71.3% | -269.23% | 68.25% | - | - | - | - |
| EBITDA | -2.84M | -3.5M | -3.96M | -1.83M | -3.92M | -1.28M | -3.44M | -1.06M | -1.02M | -4.36M |
| EBITDA Margin % | -232.64% | -1538.15% | -3908.67% | -1976.16% | -2121.72% | -144.61% | -1040.8% | -164.92% | -332.91% | -1568.68% |
| EBITDA Growth % | 27.61% | -172.82% | -15.16% | -72.85% | -282.83% | 70.53% | - | - | - | - |
| D&A (Non-Cash Add-back) | 78.82K | 75.57K | 243.38K | 90.4K | 84.7K | 118.45K | 99.58K | 62.38K | 60.68K | 60.69K |
| EBIT | -2.92M | -3.43M | -5.01M | -1.91M | -4.01M | -1.38M | -3.53M | -1.12M | -1.08M | -4.42M |
| Net Interest Income | 123.9K | 121.93K | -3.25K | 4.51K | 11.06K | 18.01K | -143.38K | -92.12K | -58.97K | -4.14K |
| Interest Income | 126.9K | 126.57K | 0 | 7.8K | 12.7K | 19.97K | 10.08K | 0 | 0 | 2 |
| Interest Expense | 3K | 4.64K | 3.25K | 3.29K | 1.65K | 1.96K | 153.46K | 92.12K | 58.97K | 4.14K |
| Other Income/Expense | 123.9K | 145.15K | -802.72K | 8.79K | 40.67K | 18.01K | -143.38K | -92.12K | -58.97K | -4.14K |
| Pretax Income | -2.79M | -3.43M | -5.01M | -1.91M | -3.97M | -1.38M | -3.69M | -1.21M | -1.14M | -4.42M |
| Pretax Margin % | -228.95% | -1507.59% | -4940.11% | -2064.15% | -2145.55% | -155.92% | -1114.25% | -188.95% | -371.8% | -1592.03% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.79M | -3.43M | -5.01M | -1.91M | -3.97M | -1.38M | -3.69M | -1.21M | -1.14M | -4.42M |
| Net Margin % | -228.95% | -1507.59% | -4940.11% | -2064.15% | -2145.55% | -155.92% | -1114.25% | -188.95% | -371.8% | -1592.03% |
| Net Income Growth % | 29.55% | -148% | -35.95% | -57.59% | -246.63% | 68.69% | - | - | - | - |
| Net Income (Continuing) | -2.79M | -3.43M | -5.01M | -1.91M | -3.97M | -1.38M | -3.69M | -1.21M | -1.14M | -4.42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | -0.20 | -0.29 | -0.13 | -0.27 | -0.10 | -0.34 | -0.09 | -0.08 | -0.32 |
| EPS Growth % | 48.15% | -110.08% | 14.71% | -46.4% | -222.97% | 70.53% | - | - | - | - |
| EPS (Basic) | -0.14 | -0.20 | -0.29 | -0.13 | -0.27 | -0.10 | -0.34 | -0.09 | -0.08 | -0.32 |
| Diluted Shares Outstanding | 20.63M | 17.09M | 17.09M | 15.21M | 14.75M | 14.53M | 10.78M | 13.68M | 13.68M | 13.68M |
| Basic Shares Outstanding | 20.63M | 17.09M | 17.09M | 15.21M | 14.75M | 14.53M | 10.78M | 13.68M | 13.68M | 13.68M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |