Safe & Statements
90
Data from Safe &`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
12 Nov, 2024
Safe & Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.253
23.1 %
100
1.094
87.3
0.159
-57.3 %
12.7
—
0
2.953
235.6
2.953
-33 %
235.6
-2.794
30.7 %
-222.9
-1.889
-150.7
0.135
10.8
-4.548
13.5 %
-362.8
—
0
-3.859
17.4 %
-307.9
-2.732
1.412
1.018
-48 %
100
0.645
63.4
0.373
118.8 %
36.6
—
0
4.405
432.8
4.405
-11.3 %
432.8
-4.032
42 %
-396.1
-1.273
-125.08
0.049
4.8
-5.257
62.7 %
-516.4
—
0
-4.67
65.7 %
-458.8
-4.93
0.948
1.957
-50.6 %
100
3.941
201.4
-1.984
-270.1 %
-101.4
—
0
4.955
253.3
4.966
103.6 %
253.8
-6.951
-133.6 %
-355.2
-1.081
-55.2
-0.068
-3.5
-14.075
-290.1 %
-719.3
—
0
-13.599
-276.9 %
-695.009
-15.55
0.875
3.965
-22.2 %
100
4.501
113.5
-0.536
-1676.5 %
-13.5
—
0
2.429
61.3
2.439
-56.8 %
61.5
-2.975
47 %
-75.03
-0.735
-18.5
0.102
2.6
-3.608
35.1 %
-91
—
0
-3.608
35.1 %
-91
-4.49
0.803
5.097
-7.4 %
100
5.063
99.2
0.034
149.3 %
0.6
—
0
5.634
110.4
5.645
76.9 %
110.8
-5.611
-72.1 %
-110.00000000000001
-0.515
-10
0.57
11.2
-5.556
-57.9 %
-109.02
—
0
-5.556
-57.9 %
-109.02
-7.46
0.744
5.504
34.1 %
100
5.573
101.3
-0.069
-142.9 %
-1.3
—
0
3.18
57.8
3.191
-19.8 %
58
-3.26
14.6 %
-59.3
-0.278
-5.09
0.019
0.4
-3.519
12.6 %
-64
—
0
-3.519
5.7 %
-64
-5.03
0.7
4.104
-0.6 %
100
3.943
96.1
0.161
197.6 %
3.9
—
0
3.97
96.8
3.98
70.3 %
97.1
-3.819
-52.6 %
-93.2
-0.121
-2.9
-0.06
-1.5
-4.025
-58 %
-98.3
—
0
-3.733
-52.1 %
-91
-5.47
0.682
4.13
-45.3 %
100
4.295
104.1
-0.165
-121.4 %
-4.1
—
0
2.327
56.4
2.337
11.3 %
56.4
-2.502
-88.4 %
-60.5
-0.043
-1
-0.003
0
-2.548
-150.3 %
-61.7
—
0
-2.454
-73.4 %
-59.3
-3.65
0.673
7.555
-12.2 %
100
6.783
89.8
0.772
-68.9 %
10.2
—
0
2.09
27.7
2.1
1.5 %
27.8
-1.328
-416.9 %
-17.6
-0.062
-0.8
0.372
4.9
-1.018
-302.8 %
-13.5
—
0
-1.415
-97.4 %
-18.8
-2.14
0.661
8.605
1.8 %
100
6.118
71.2
2.486
236.4 %
29
—
0
2.057
24
2.068
496 %
24.1
0.419
119.3 %
4.9
-0.036
-0.5
0.119
1.4
0.502
123.2 %
5.8
—
0
-0.717
79.1 %
-8.4
-1.2
0.6
8.453
-4.5 %
100
10.276
121.7
-1.823
-1836.2 %
-21.5
—
0
0.347
4.1
0.347
-87.7 %
4
-2.171
20.4 %
-25.7
0.016
0.2
0.001
0
-2.164
21.3 %
-25.6
—
0
-3.427
10.5 %
-40.6
-6.25
0.548
8.847
-25.4 %
100
8.742
98.8
0.105
-94.8 %
1.2
—
0
2.832
32
2.832
46.4 %
32
-2.727
-3688.2 %
-30.8
0.01
0.1
—
0
-2.751
-1934 %
-31.07
—
0
-3.831
-148.6 %
-43.3
-8.68
0.441
11.854
29 %
100
9.843
83
2.011
66.5 %
17
—
0
1.935
16.4
1.935
-18.4 %
16.4
0.076
106.5 %
0.7
0.013
0.08
0.061
0.5
0.15
113.1 %
1.3
—
0
-1.541
24.2 %
-13
-3.49
0.441
9.188
25 %
100
7.979
86.8
1.208
-24.7 %
13.2
—
0
2.37
25.8
2.37
-22.9 %
25.8
-1.161
20.9 %
-12.6
0.017
0.2
—
0
-1.144
20.8 %
-12.4
—
0
-2.034
-24.9 %
-22.09
-4.65
0.437
7.351
1174 %
100
5.746
78.2
1.605
723.1 %
21.9
—
0
3.073
41.8
3.073
78.7 %
41.8
-1.467
3.8 %
-20
0.023
0.3
—
0
-1.444
2.3 %
-19.6
—
0
-1.629
-10.2 %
-22.2
-3.78
0.431
0.577
-8.3 %
100
0.382
65.5
0.195
-47.9 %
32.8
—
0
1.72
296.6
1.72
41.6 %
296.6
-1.525
-81.3 %
-263.8
0.025
3.4
0.023
3.4
-1.478
-76.4 %
-255.2
—
0
-1.478
-76.4 %
-255.2
-3.44
0.43
0.629
216.1 %
100
0.255
39.7
0.374
713 %
58.7
—
0
1.215
192.1
1.215
52.8 %
193.7
-0.841
-12.3 %
-133.3
0.003
0
—
0
-0.838
-12.2 %
-133.3
—
0
-0.838
-12.2 %
-133.3
-3.12
0.268
0.199
-40.9 %
100
0.153
75
0.046
-4.2 %
25
—
0
0.795
400
0.795
-26.2 %
400
-0.749
27.2 %
-375
0.002
0
—
0
-0.747
81.9 %
-375
—
0
-0.747
81.9 %
-375
-12.87
0.058
0.337
82.2 %
100
0.289
85.3
0.048
126.4 %
14.7
—
0
1.078
317.6
1.077
-1.3 %
317.6
-1.029
19.2 %
-302.9
-0.179
-52.9
0.015
2.9
-4.133
-211.9 %
-1214.7
—
0
-4.133
-211.9 %
-1214.7
-172.2
0.024
0.185
-74.6 %
100
0.367
205.6
-0.182
-168.2 %
-100
—
0
1.091
605.6
1.091
-11.9 %
605.6
-1.273
-31 %
-705.6
—
0
—
0
-1.325
-36.3 %
-738.9
—
0
-1.325
-36.3 %
-738.9
-94.64
0.014
0.728
-58 %
100
0.461
63
0.267
-50.9 %
37
—
0
1.239
169.9
1.239
19.7 %
169.9
-0.972
-98 %
-132.9
—
0
—
0
-0.972
-98 %
-132.9
—
0
-0.972
-98 %
-132.9
-81
0.012
1.735
-23.2 %
100
1.191
68.4
0.544
342.3 %
31
—
0
1.035
59.2
1.035
-45.5 %
59.8
-0.491
72.4 %
-28.2
—
0
—
0
-0.491
72.4 %
-28.2
—
0
-0.491
73.2 %
-28.2
-44.63
0.011
2.259
8.4 %
100
2.136
94.7
0.123
-45.3 %
5.3
—
0
1.899
84.1
1.898
45.8 %
83.6
-1.776
-64.7 %
-78.8
-0.003
0
—
0
-1.779
-65 %
-78.8
—
0
-1.831
-78.5 %
-81
-166.45
0.011
2.083
-9.7 %
100
1.858
89.4
0.225
603.1 %
10.6
—
0
1.302
62.5
1.302
2.5 %
62.5
-1.078
13 %
-51.9
-0.001
0
—
0
-1.078
12.6 %
-51.9
—
0
-1.026
16.8 %
-49.5
-93.27
0.011
2.306
49.4 %
100
2.274
98.3
0.032
-80.5 %
1.3
—
0
1.27
55
1.27
38.3 %
55
-1.239
-64.3 %
-53.7
—
0
0.006
0.4
-1.233
-63.5 %
-53.2
—
0
-1.233
-63.5 %
-53.2
-112.09
0.011
1.544
-25 %
100
1.38
89.6
0.164
-30.8 %
10.4
—
0
0.918
59.7
0.918
-30 %
59.7
-0.754
29.7 %
-48.7
—
0
—
0
-0.754
29.7 %
-48.7
—
0
-0.754
29.7 %
-48.7
-68.54
0.011
2.06
47.7 %
100
1.823
88.3
0.237
141.8 %
11.7
—
0
1.31
63.6
1.311
14.8 %
63.6
-1.073
-2.8 %
-51.9
—
0
—
0
-1.073
-2.9 %
-51.9
—
0
-1.073
-2.9 %
-51.9
-97.54
0.011
1.395
39.2 %
100
1.297
93.5
0.098
-32.9 %
7.2
—
0
1.142
82
1.142
71 %
82
-1.044
-100 %
-74.8
—
0
0.001
0
-1.043
38.9 %
-74.8
—
0
-1.043
38.9 %
-74.8
-104.3
0.01
1.002
65.6 %
100
0.856
86
0.146
-4.6 %
15
—
0
0.668
67
0.668
-13.8 %
66
-0.522
15.9 %
-52
-0.165
-17
—
0
-1.706
-147.2 %
-171
—
0
-1.706
-147.2 %
-171
-170.6
0.01
0.605
9.6 %
100
0.451
75
0.153
155 %
25
—
0
0.775
128.3
0.775
5.6 %
130
-0.621
7.9 %
-103.3
-0.069
-11.7
—
0
-0.69
9.6 %
-115
—
0
-0.69
9.6 %
-115
-69
0.01
0.552
74.7 %
100
0.493
89.1
0.06
3.4 %
10.9
—
0
0.734
132.7
0.734
70.3 %
132.7
-0.674
-80.7 %
-121.8
-0.043
-7.3
—
0
-0.763
-40.5 %
-138.2
—
0
-0.763
-40.5 %
-138.2
-76.3
0.01
0.316
-61.8 %
100
0.258
81.3
0.058
-59.2 %
18.8
—
0
0.431
134.4
0.431
-35.4 %
134.4
-0.373
29.1 %
-118.8
-0.105
-34.4
—
0
-0.543
-243.7 %
-168.8
—
0
-0.543
-243.7 %
-168.8
-54.3
0.01
0.828
263.2 %
100
0.687
83.1
0.142
158.2 %
16.9
—
0
0.668
80.7
0.667
118 %
79.5
-0.526
-109.6 %
-62.7
-0.265
-32.5
—
0
-0.158
68.8 %
-19.3
—
0
-0.158
68.8 %
-19.3
-15.8
0.01
0.228
-6.9 %
100
0.173
73.9
0.055
-1.8 %
21.7
—
0
0.306
134.8
0.306
-27.3 %
134.8
-0.251
31.2 %
-108.7
-0.164
-69.6
—
0
-0.507
-3.7 %
-221.7
—
0
-0.507
-3.7 %
-221.7
-50.7
0.01
0.245
-15.5 %
100
0.189
76
0.056
33.3 %
24
—
0
0.421
168
0.421
6.9 %
168
-0.365
-4 %
-144
-0.124
-48
—
0
-0.489
70.6 %
-196
—
0
-0.489
70.6 %
-196
-4.56
0.107
0.29
-80.3 %
100
0.247
86.2
0.042
-88.6 %
13.8
—
0
0.393
134.5
0.394
-27.4 %
134.5
-0.351
-100.6 %
-120.7
-1.311
-451.7
—
0
-1.662
-607.2 %
-572.4
—
0
-1.662
-607.2 %
-572.4
-15.53
0.107
1.469
265.4 %
100
1.101
74.8
0.368
776.2 %
25.2
—
0
0.543
36.7
0.543
-9 %
36.7
-0.175
68.5 %
-11.6
-0.06
-4.08
—
0
-0.235
34.2 %
-16.3
—
0
-0.235
34.2 %
-16.3
-2.19
0.107
0.402
-43.8 %
100
0.36
90
0.042
-80.7 %
10
—
0
0.597
150
0.597
-9.4 %
150
-0.555
-25.9 %
-137.5
0.198
50
—
0
-0.357
-286.9 %
-90
—
0
-0.357
-286.9 %
-90
-3.33
0.107
0.715
-80.4 %
100
0.497
69.4
0.218
-73.6 %
30.6
—
0
0.658
91.7
0.659
5.1 %
91.7
-0.441
-322.7 %
-61.1
0.632
87.5
—
0
0.191
-79.2 %
26.4
—
0
0.191
-79.2 %
26.4
1.78
0.107
3.647
469.8 %
100
2.822
77.3
0.825
334.2 %
22.5
—
0
0.627
17.3
0.627
39.3 %
17.3
0.198
176.2 %
5.5
0.722
19.7
—
0
0.92
143.2 %
25.2
—
0
0.92
143.2 %
25.2
8.61
0.107
0.64
-37.9 %
100
0.45
70.3
0.19
-17.4 %
29.7
—
0
0.45
70.3
0.45
-8.2 %
70.3
-0.26
-4 %
-40.6
-0.77
-120.3
—
0
-2.13
-309.6 %
-332.8
—
0
-2.13
-309.6 %
-332.8
-1
2.14
1.03
-27.5 %
100
0.8
77.7
0.23
-36.1 %
22.3
—
0
0.49
47.6
0.49
-36.4 %
47.6
-0.25
40.5 %
-24.3
-0.26
-25.2
—
0
-0.52
-2 %
-50.5
—
0
-0.52
-2 %
-50.5
-0.24
2.14
1.42
-17.9 %
100
1.07
75.4
0.36
63.6 %
25.4
—
0
0.78
54.9
0.77
48.1 %
54.2
-0.42
-40 %
-29.6
-0.12
-8.5
0.03
2.1
-0.51
-8.5 %
-35.9
—
0
-0.51
-8.5 %
-35.9
-0.24
2.14
1.73
—
100
1.52
87.9
0.22
—
12.7
—
0
0.52
30.1
0.52
—
30.1
-0.3
—
-17.3
-0.16
-9.2
—
0
-0.47
—
-27.2
—
0
-0.47
—
-27.2
-0.22
2.11