Safe & Green Development Corp
NASDAQ:SGD
Income Statement
Earnings Waterfall
Safe & Green Development Corp
Income Statement
Safe & Green Development Corp
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
|
| 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
+85%
|
0
+88%
|
0
+20%
|
0
-15%
|
2
+773%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
| 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
|
0
N/A
|
(0)
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(10)
|
|
| Operating Income |
(1)
N/A
|
(1)
-20%
|
(2)
-44%
|
(2)
-14%
|
(2)
-2%
|
(3)
-6%
|
(3)
-15%
|
(5)
-59%
|
(5)
-8%
|
(6)
-15%
|
(7)
-9%
|
(5)
+19%
|
(9)
-76%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-22%
|
(2)
-46%
|
(3)
-18%
|
(3)
-9%
|
(4)
-14%
|
(4)
-18%
|
(6)
-52%
|
(8)
-19%
|
(9)
-19%
|
(9)
+1%
|
(8)
+10%
|
(12)
-47%
|
|
| Net Income | ||||||||||||||
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(12)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-22%
|
(2)
-46%
|
(3)
-18%
|
(3)
-9%
|
(4)
-14%
|
(4)
-18%
|
(6)
-52%
|
(8)
-19%
|
(9)
-19%
|
(9)
+1%
|
(8)
+10%
|
(12)
-47%
|
|
| EPS (Diluted) |
-2.6
N/A
|
-3.18
-22%
|
-4.64
-46%
|
-5.48
-18%
|
-5.98
-9%
|
-41.72
-598%
|
-27.28
+35%
|
-10.22
+63%
|
-9.32
+9%
|
-10
-7%
|
-9.78
+2%
|
-3.79
+61%
|
-4.49
-18%
|
|