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Income Overview

Revenue
$1,332,074
Net Income
-$3,168,862
Net Profit Margin
-237.89%
EPS
-$0.15
Unit: Dollar
Revenue Breakdown
    • Safe Pro AI
    • Airborne Response
    • Safe Pro USA
Revenue Breakdown
    • Service
    • Product
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
1,332,074
1,220,129
227,704
101,422
Product
232,983
337,082
-18,389*
42,229
Service
221,503
29,686
146,893*
8,003
Depreciation Expense
24,776
22,932
23,739*
17,596
Total cost of revenues
479,262
389,700
152,243
67,828
Gross profit
852,812
830,429
75,461
33,594
Salary, wages and payroll taxes
2,222,179
1,650,663
1,794,498
1,285,814
Research and development
192,435
360,397
202,750*
109,763
Professional fees
929,083
922,257
735,856
2,168,082
Selling, general and administrative expenses
716,516
758,610
801,682
602,715
Depreciation and amortization
64,170
55,891
54,846
74,855
Impairment of goodwill
-
-
1,186,689*
684,867
Impairment of other intangibles
-
-
-292,002*
146,001
Total operating expenses
4,124,383
3,747,818
4,484,319
4,241,229
Loss from operations
-3,271,571
-2,917,389
-4,408,859
-4,207,634
Other income
-
-
-8,182
31,398
Interest income
104,403
126,900
988,837
-
Interest expense
1,694
2,996
4,642
3,253
Total other income, net
102,709
123,904
976,013
-802,723
Net loss
-3,168,862
-2,793,485
-3,432,845
-5,010,358
Basic EPS
-0.15
-0.14
-0.167
-0.29
Diluted EPS
-0.15
-0.14
-0.167
-0.29
Basic Average Shares
20,516,887
20,634,454
20,583,152
17,086,544
Diluted Average Shares
20,516,887
20,634,454
20,583,152
17,086,544
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Gross margin$703,990 Total cost of revenues$230,072 (275.96%↑ Y/Y)Total cost of revenues$175,062 (186.07%↑ Y/Y)Gross margin$108,467 Gross margin$65,131 Total cost of revenues$49,352 (-19.35%↓ Y/Y)Interest income$104,403 (1237.81%↑ Y/Y)Safe Pro AI$934,062 (3084.34%↑ Y/Y)Airborne Response$283,529 (1832.32%↑ Y/Y)Safe Pro USA$114,483 (134.85%↑ Y/Y)Net loss-$3,168,862 (-65.51%↓ Y/Y)Total other income,net$102,709 (1068.87%↑ Y/Y)Total revenues$1,332,074 (1336.15%↑ Y/Y)Interest expense$1,694 (-48.56%↓ Y/Y)Loss from operations-$3,271,571 (-70.10%↓ Y/Y)Gross profit$852,812 (2602.45%↑ Y/Y)Total cost of revenues$479,262 (683.16%↑ Y/Y)Total operatingexpenses$4,124,383 (110.98%↑ Y/Y)Product$232,983 Service$221,503 Depreciation Expense$24,776 Salary, wages andpayroll taxes$2,222,179 (411.47%↑ Y/Y)Professional fees$929,083 (-10.78%↓ Y/Y)Selling, general andadministrative expenses$716,516 (93.24%↑ Y/Y)Research and development$192,435 (976.56%↑ Y/Y)Depreciation andamortization$64,170 (-29.02%↓ Y/Y)

Safe Pro Group Inc. (SPAI)

Safe Pro Group Inc. (SPAI)