Security Federal Corporation (SFDL)
USD 27.0
(-3.57%)
USD 27.0
(-3.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 48.39 Million | 47.16 Million | 45.92 Million | 41.93 Million | 37.72 Million | 35.29 Million |
| Cost of Revenue | - | - | - | - | - | 198.00 |
| Gross Profit | 48.39 Million | 47.16 Million | 45.92 Million | 41.93 Million | 37.72 Million | 35.29 Million |
| Operating Expenses | 28.96 Million | -31.55 Million | -29.64 Million | -33.3 Million | -28.24 Million | 16.32 Million |
| Selling, General and Administrative Expenses | 28.96 Million | 21.41 Million | 20.57 Million | 19.18 Million | 17.71 Million | 16.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -52.96 Million | -50.21 Million | -52.48 Million | -45.96 Million | -5.91 Million |
| Cost and Expenses | 61.88 Million | -31.55 Million | -29.64 Million | -33.3 Million | -28.24 Million | 16.32 Million |
| Operating Income | 19.42 Million | 15.6 Million | 16.28 Million | 8.62 Million | 9.47 Million | 14.22 Million |
| Interest Expense | 25.72 Million | 5.02 Million | 3.82 Million | 6.58 Million | 8.31 Million | 5.44 Million |
| Income Tax Expense | 2.28 Million | 2.7 Million | 3.5 Million | 1.57 Million | 1.68 Million | 1.57 Million |
| Earnings before Tax | 12.47 Million | 12.93 Million | 16.28 Million | 8.62 Million | 9.47 Million | 8.77 Million |
| Net Income | 10.19 Million | 10.22 Million | 12.77 Million | 7.05 Million | 7.79 Million | 7.2 Million |
| Earnings Per Share Basic | 3.14 | 3.14 | 3.93 | 2.19 | 2.64 | 2.32 |
| Earnings Per Share Diluted | 3.14 | 3.14 | 3.93 | 2.19 | 2.50 | 2.21 |
| Weighted Average Shares Outstanding | 3.24 Million | 3.25 Million | 3.25 Million | 3.21 Million | 2.95 Million | 3.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.25 Million | 3.25 Million | 3.21 Million | 3.25 Million | 3.25 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.31 | 0.38 | 0.41 | 0.26 | 0.30 | 0.45 |
| Profit Margin | 0.21 | 0.22 | 0.28 | 0.17 | 0.21 | 0.20 |
| EBITDA | 15.08 Million | 15.29 Million | 18.62 Million | 10.88 Million | 11.43 Million | 10.26 Million |
| Earnings Before Tax Margin | 0.40 | 0.33 | 0.35 | 0.21 | 0.25 | 0.40 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 22.15 Million | 21.27 Million | 21.04 Million | 21.15 Million | 73.93 Million | 11.61 Million |
| Cost of Revenue | - | 1000.00 | - | - | -437 Thousand | - |
| Gross Profit | 22.15 Million | 21.27 Million | 21.04 Million | 21.15 Million | 74.36 Million | 11.61 Million |
| Operating Expenses | -19.01 Million | 2.8 Million | 9.63 Million | -21.15 Million | 9.97 Million | -8.92 Million |
| Selling, General and Administrative Expenses | - | 5.92 Million | 275 Thousand | 5.46 Million | - | 256.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.01 Million | -2.8 Million | -2.8 Million | -21.15 Million | -9.97 Million | -8.92 Million |
| Cost and Expenses | 19.01 Million | 18.48 Million | 18.7 Million | 17.02 Million | 61.88 Million | -8.92 Million |
| Operating Income | 3.14 Million | 2.79 Million | 2.33 Million | 1.00 | 74.36 Million | 2.69 Million |
| Interest Expense | - | 8.64 Million | 8.73 Million | 1.4 Million | 25.72 Million | 7.37 Million |
| Income Tax Expense | 732 Thousand | 565 Thousand | 580 Thousand | 513 Thousand | 2.28 Million | 568 Thousand |
| Earnings before Tax | 3.14 Million | 2.79 Million | 2.33 Million | 4.12 Million | 12.47 Million | 2.69 Million |
| Net Income | 2.41 Million | 2.22 Million | 1.75 Million | 3.61 Million | 10.19 Million | 2.12 Million |
| Earnings Per Share Basic | 0.62 | 0.66 | 0.54 | 1.11 | - | 0.65 |
| Earnings Per Share Diluted | 0.62 | 0.66 | 0.54 | 1.11 | - | 0.65 |
| Weighted Average Shares Outstanding | 3.88 Million | 3.21 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Million | 3.21 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.01 | 1.00 |
| EBIT Margin | 0.14 | -0.00 | -0.11 | 0.00 | - | 0.23 |
| Profit Margin | 0.11 | 0.10 | 0.08 | 0.17 | 0.14 | 0.18 |
| EBITDA | 3.14 Million | -97 Thousand | -2.33 Million | 1.00 | - | 2.69 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.00 | 1.01 | 0.23 |
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