Safe-T Group Ltd
NASDAQ:SFET
Income Statement
Earnings Waterfall
Safe-T Group Ltd
Revenue
|
17.4m
USD
|
Cost of Revenue
|
-7.9m
USD
|
Gross Profit
|
9.5m
USD
|
Operating Expenses
|
-24.5m
USD
|
Operating Income
|
-15m
USD
|
Other Expenses
|
260k
USD
|
Net Income
|
-14.8m
USD
|
Income Statement
Safe-T Group Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+225%
|
0
+31%
|
1
+341%
|
1
+8%
|
1
+26%
|
1
+17%
|
1
-29%
|
1
+26%
|
1
-8%
|
1
-2%
|
1
+15%
|
1
+13%
|
1
+7%
|
1
+4%
|
1
+6%
|
1
-2%
|
2
+7%
|
3
+72%
|
3
+25%
|
4
+20%
|
5
+17%
|
5
+2%
|
5
+4%
|
5
+5%
|
6
+14%
|
8
+33%
|
10
+32%
|
13
+26%
|
16
+23%
|
17
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(12)
|
(12)
|
0
|
(12)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(12)
-29 300%
|
(12)
0%
|
0
N/A
|
(12)
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
1
+58%
|
0
-19%
|
0
N/A
|
1
+21%
|
1
+12%
|
1
+4%
|
1
+2%
|
1
+13%
|
1
+1%
|
1
+9%
|
1
+90%
|
1
-2%
|
2
+21%
|
2
+21%
|
2
+6%
|
2
+11%
|
2
-4%
|
3
+13%
|
4
+36%
|
5
+46%
|
7
+33%
|
9
+27%
|
9
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(21)
|
(9)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(13)
|
(16)
|
(19)
|
(23)
|
(26)
|
(25)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(13)
|
(15)
|
(18)
|
(20)
|
(19)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(3)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
N/A
|
(0)
-71%
|
(0)
-21%
|
(0)
-3%
|
(0)
N/A
|
(0)
+31%
|
(0)
+8%
|
(0)
-13%
|
(1)
-338%
|
(15)
-1 182%
|
(16)
-12%
|
(20)
-22%
|
(21)
-4%
|
(10)
+52%
|
(10)
+4%
|
(7)
+23%
|
(7)
+5%
|
(6)
+14%
|
(7)
-11%
|
(7)
-11%
|
(8)
-15%
|
(9)
-9%
|
(9)
0%
|
(9)
-1%
|
(9)
+2%
|
(9)
+4%
|
(8)
+2%
|
(9)
-4%
|
(8)
+5%
|
(8)
+4%
|
(8)
-5%
|
(9)
-2%
|
(11)
-32%
|
(10)
+12%
|
(12)
-21%
|
(14)
-19%
|
(16)
-15%
|
(17)
-3%
|
(15)
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
2
|
3
|
2
|
(1)
|
(3)
|
(3)
|
(2)
|
4
|
(3)
|
0
|
(2)
|
(4)
|
3
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(0)
+53%
|
(1)
-144%
|
(1)
-80%
|
(1)
-4%
|
(1)
-25%
|
(1)
+42%
|
(1)
+4%
|
(0)
+58%
|
(1)
-303%
|
(15)
-1 021%
|
(16)
-7%
|
(19)
-20%
|
(20)
-2%
|
(10)
+49%
|
(11)
-7%
|
(9)
+17%
|
(9)
+1%
|
(6)
+32%
|
(5)
+15%
|
(5)
-3%
|
(5)
-2%
|
(7)
-23%
|
(10)
-53%
|
(12)
-15%
|
(12)
-6%
|
(10)
+17%
|
(5)
+52%
|
(13)
-161%
|
(10)
+22%
|
(12)
-20%
|
(14)
-18%
|
(8)
+43%
|
(11)
-39%
|
(11)
-1%
|
(14)
-21%
|
(14)
-2%
|
(16)
-16%
|
(17)
-5%
|
(16)
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(15)
|
(16)
|
(19)
|
(20)
|
(10)
|
(11)
|
(9)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(12)
|
(10)
|
(5)
|
(13)
|
(10)
|
(12)
|
(14)
|
(8)
|
(11)
|
(11)
|
(14)
|
(13)
|
(15)
|
(16)
|
(15)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+53%
|
(1)
-144%
|
(1)
-80%
|
(1)
-4%
|
(1)
-25%
|
(1)
+42%
|
(1)
+4%
|
(0)
+58%
|
(1)
-300%
|
(15)
-1 029%
|
(16)
-7%
|
(19)
-20%
|
(20)
-2%
|
(10)
+49%
|
(11)
-7%
|
(9)
+17%
|
(9)
+1%
|
(6)
+32%
|
(5)
+15%
|
(5)
-3%
|
(5)
-2%
|
(7)
-23%
|
(10)
-53%
|
(12)
-15%
|
(12)
-6%
|
(10)
+17%
|
(5)
+52%
|
(13)
-163%
|
(10)
+23%
|
(12)
-20%
|
(14)
-17%
|
(8)
+44%
|
(11)
-41%
|
(11)
-1%
|
(14)
-22%
|
(13)
+4%
|
(15)
-17%
|
(16)
-5%
|
(15)
+8%
|
|
EPS (Diluted) |
-148.68
N/A
|
-75.67
+49%
|
-157.59
-108%
|
-286.99
-82%
|
-277.8
+3%
|
-349.82
-26%
|
-202.81
+42%
|
-205.81
-1%
|
-33
+84%
|
-326.45
-889%
|
-3 634.14
-1 013%
|
-3 943.11
-9%
|
-4 687.87
-19%
|
-4 791.61
-2%
|
-21.4
+100%
|
-15.78
+26%
|
-12.39
+21%
|
-11.66
+6%
|
-6.81
+42%
|
-5.16
+24%
|
-5.47
-6%
|
-5.43
+1%
|
-5.8
-7%
|
-3.75
+35%
|
-6.66
-78%
|
-2.18
+67%
|
-1.83
+16%
|
-0.43
+77%
|
-0.96
-123%
|
-0.14
+85%
|
-0.91
-550%
|
-0.81
+11%
|
-0.71
+12%
|
-0.43
+39%
|
-0.43
N/A
|
-0.45
-5%
|
-0.67
-49%
|
-0.52
+22%
|
-0.51
+2%
|
-0.44
+14%
|