Safe Pro Group Ratios (2023-2025) | SPAI

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 36.66%38.18%28.06%41.35%28.71%40.58%52.25%33.31%34.02%33.12%
EBT Margin -129.45%-415.65%-1,592.03%-371.80%-188.95%-1,114.25%-155.92%-2,161.57%-2,068.76%-4,120.89%
EBIT Margin -129.08%-414.69%-1,590.54%-352.63%-174.62%-1,070.90%-157.95%-2,167.56%-2,073.62%-4,148.64%
EBITDA Margin -125.32%-405.81%-1,584.97%-347.61%-171.94%-1,065.39%-155.81%-2,157.26%-2,052.11%-4,128.64%
Operating Margin -129.08%-414.69%-1,590.54%-352.63%-174.62%-1,070.90%-157.95%-2,167.56%-2,073.62%-4,148.64%
Net Margin -129.45%-415.65%-1,592.03%-371.80%-188.95%-1,114.25%-155.92%-2,161.57%-2,068.76%-4,120.89%
FCF Margin -355.65%-91.22%-184.63%-91.99%-577.02%-117.18%-519.47%-1,092.73%-1,579.63%
Efficiency
Inventory Average 0.37M0.36M0.33M0.31M0.40M
Assets Average 4.25M5.21M4.32M3.61M6.62M
Equity Average 2.38M2.06M1.29M0.67M2.38M4.05M3.26M2.61M5.50M
Invested Capital 2.42M2.33M1.78M0.81M0.53M4.23M3.87M2.64M2.57M8.44M
Asset Utilization Ratio 0.370.420.470.410.19
Leverage & Solvency
Interest Coverage Ratio -352.17-433.09-0.00M-18.40-12.19-23.08-715.43-0.00M-584.07-0.00M
Debt to Equity 0.080.270.030.040.060.060.02
Debt Ratio 0.040.050.030.030.040.040.02
Equity Ratio 0.520.180.770.780.720.730.87
Times Interest Earned -352.17-433.09-0.00M-18.40-12.19-23.08-715.43-0.00M-584.07-0.00M
Valuation
Enterprise Value -0.67M-0.64M-0.70M-0.40M-0.18M37.20M50.73M32.09M40.92M105.90M
Market Capitalization 39.54M52.70M33.00M41.72M113.50M
Return Ratios
Return on Sales -5.99%-5.36%-6.71%-3.42%-5.02%-7.34%-9.06%
Return on Capital Employed -3.18%-1.66%-2.92%-3.88%-2.09%
Return on Assets -2.46%-1.42%-2.38%-3.04%-1.73%
Return on Equity -5.21%-11.14%-4.39%-1.83%-3.15%-4.22%-2.09%