Security Federal Corporation
SFDL · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86 | $73 | $51 | $49 |
| % Growth | 17.9% | 43.2% | 4.9% | – |
| Cost of Goods Sold | $37 | $26 | $5 | $1 |
| Gross Profit | $49 | $47 | $46 | $47 |
| % Margin | 57.1% | 64.4% | 90.1% | 97.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23 | $21 | $20 | $19 |
| SG&A Expenses | $24 | $22 | $21 | $21 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $13 | $13 | $12 | $10 |
| Operating Expenses | $37 | $34 | $33 | $31 |
| Operating Income | $13 | $12 | $13 | $16 |
| % Margin | 14.6% | 17.1% | 25.4% | 33.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $13 | $12 | $13 | $16 |
| Tax Expense | $3 | $2 | $3 | $4 |
| Net Income | $10 | $10 | $10 | $13 |
| % Margin | 11.4% | 14% | 20.1% | 26.3% |
| EPS | 2.77 | 3.14 | 3.14 | 3.93 |
| % Growth | -11.8% | 0% | -20.1% | – |
| EPS Diluted | 2.77 | 3.14 | 3.14 | 3.93 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $77 | $65 | $43 | $37 |
| Interest Expense | $35 | $26 | $5 | $4 |
| Depreciation & Amortization | $3 | $3 | $2 | $2 |
| EBITDA | $15 | $15 | $15 | $19 |
| % Margin | 17.6% | 20.7% | 30% | 38.4% |