Safety Statements
SH
Data from Safety`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:
14 Nov, 2024
Safety 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
0.71
316 %
100
0.505
71
0.206
109.3 %
29
0.12
16.9
8.394
1181.9
8.619
-33.5 %
1213.5
-8.413
44.5 %
-1184.5
-0.294
-41.4
—
0
-8.274
47.2 %
-1165
—
0
-8.274
47.2 %
-1165
-0.16
51.735
0.171
28.7 %
100
2.383
1395.9
-2.213
-4663.3 %
-1295.9
0.141
82.9
12.711
7444.8
12.957
145.2 %
7588.9
-15.169
-184.6 %
-8884.9
-0.506
-296.1
—
0
-15.675
-176.1 %
-9181
—
0
-15.675
-176.1 %
-9181
-0.33
47.435
0.133
1017 %
100
0.179
135
-0.046
-34.4 %
-35.004
0.003
1.9
5.177
3901.3
5.284
29.2 %
3981.9
-5.33
-29.2 %
-4016.9
-0.14
-105.2
-0.007
-5.2
-5.677
22 %
-4278.06
—
0
-5.677
26.6 %
-4278.06
-0.137
41.399
0.012
-99.5 %
100
0.046
390.9
-0.035
-106.9 %
-290.9
0.061
514.8
3.962
33350.9
4.091
104.5 %
34432.7
-4.125
-176.9 %
-34723.7
-0.726
-6107.07
-2.427
-20428.6
-7.278
-1921.6 %
-61259.3
—
0
-7.738
-2049.5 %
-65137.2
-0.244
29.836
2.37
111.6 %
100
1.86
78.5
0.5
100 %
21.1
—
0
1.97
83.1
2
34.2 %
84.4
-1.49
-19.2 %
-62.9
1.11
46.8
0.02
0.8
-0.36
72.5 %
-15.2
—
0
-0.36
72.5 %
-15.2
-0.01
26.68
1.12
23.1 %
100
0.88
78.6
0.25
2600 %
22.3
0.03
2.7
1.44
128.6
1.49
-78.4 %
133
-1.25
81.9 %
-111.6
-0.06
-5.4
—
0
-1.31
84.6 %
-117
—
0
-1.31
84.6 %
-117
-0.05
25.55
0.91
-42 %
100
0.92
101.1
-0.01
-102.4 %
-1.1
0.67
73.6
6.21
682.4
6.9
215.1 %
758.2
-6.92
-288.8 %
-760.4
-0.16
-17.6
—
0
-8.53
-266.1 %
-937.4
—
0
-8.53
-266.1 %
-937.4
-0.39
21.85
1.57
-47.7 %
100
1.16
73.9
0.41
-19.6 %
26.1
—
0
2.17
138.2
2.19
57.6 %
139.5
-1.78
-100 %
-113.4
-0.55
-35.03
—
0
-2.33
-61.8 %
-148.4
—
0
-2.33
-61.8 %
-148.4
-0.11
21.53
3
316.7 %
100
2.5
83.3
0.51
325 %
17
0.1
3.3
1.27
42.3
1.39
-53.4 %
46.3
-0.89
68.9 %
-29.7
-0.55
-18.3
—
0
-1.44
50.7 %
-48
—
0
-1.44
50.7 %
-48
-0.07
21.95
0.72
-53.2 %
100
0.6
83.3
0.12
-63.6 %
16.7
0.1
13.9
1.85
256.9
2.98
-82.4 %
413.9
-2.86
82.8 %
-397.2
-0.02
-2.8
-0.04
-5.6
-2.92
82.8 %
-405.6
—
0
-2.92
82.8 %
-405.6
-0.13
23.13
1.54
123.2 %
100
1.22
79.2
0.33
—
21.4
0.16
10.4
6.69
434.4
16.97
371.4 %
1101.9
-16.64
-360.9 %
-1080.5
-0.04
-2.6
0.04
2.6
-16.94
-252.2 %
-1100
—
0
-16.94
-252.2 %
-1100
-0.71
23.96
0.69
15 %
100
0.69
100
—
-100 %
0
0.72
104.3
2.86
414.5
3.6
-6.2 %
521.7
-3.61
1.4 %
-523.2
-1.2
-173.9
-0.01
-1.4
-4.81
-15.9 %
-697.1
—
0
-4.81
-15.9 %
-697.1
-0.24
19.82
0.6
1100 %
100
0.41
68.3
0.18
500 %
30
0.14
23.3
3.68
613.3
3.84
32.9 %
640
-3.66
-28 %
-610
-0.49
-81.7
—
0
-4.15
-88.6 %
-691.7
—
0
-4.15
-88.6 %
-691.7
-0.37
11.36
0.05
-83.9 %
100
0.02
40
0.03
-75 %
60
0.06
120
2.81
5620
2.89
-24.5 %
5780
-2.86
22.9 %
-5720
—
0
—
0
-2.2
53.9 %
-4400
—
0
-2.2
53.9 %
-4400
-0.2
11.17
0.31
72.2 %
100
0.19
61.3
0.12
50 %
38.7
0.21
67.7
3.59
1158.1
3.83
489.2 %
1235.5
-3.71
-550.9 %
-1196.8
-0.02
-6.5
—
0
-4.77
-682 %
-1538.7
—
0
-4.77
-682 %
-1538.7
-0.55
8.62
0.18
-60.9 %
100
0.1
55.6
0.08
-63.6 %
44.4
0.03
16.7
0.58
322.2
0.65
6.6 %
361.1
-0.57
-42.5 %
-316.7
-0.04
-22.2
—
0
-0.61
-41.9 %
-338.9
—
0
-0.61
-41.9 %
-338.9
-0.09
6.89
0.46
283.3 %
100
0.24
52.2
0.22
1000 %
47.8
0.04
8.7
0.55
119.6
0.61
27.1 %
132.6
-0.4
13 %
-87
-0.04
-8.7
—
0
-0.43
10.4 %
-93.5
—
0
-0.43
10.4 %
-93.5
-0.06
7.83
0.12
—
100
0.1
83.3
0.02
—
16.7
0.02
16.7
0.44
366.7
0.48
585.7 %
400
-0.46
-557.1 %
-383.3
-0.02
-16.7
—
0
-0.48
-585.7 %
-400
—
0
-0.48
-585.7 %
-400
-0.06
7.83
—
—
100
—
0
—
—
0
0.03
0
0.04
0
0.07
—
0
-0.07
—
0
—
0
—
0
-0.07
—
0
—
0
-0.07
—
0
-0.01
7.83