CoverageForm 410-K10-Q8-K13D13G13F

SSGC · Safespace Global Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SSGC

Income Statement

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue-----$60.3K$21.8K---
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$1.15M$1.13M$939.2K$470.2K$343.8K$128.1K$104.1K$138.0K$255.6K$255.2K
Total Operating Expenses$1.16M$1.69M$1.42M$1.25M$670.2K$262.1K$163.7K$215.7K$255.6K$255.2K
D&A$9.5K---------
Operating Income($1.16M)($1.69M)($1.42M)($1.25M)($670.2K)($201.9K)($142.0K)($215.7K)($255.6K)($255.2K)
Interest Expense--$13.4K$17.7K$12.8K$13.4K$13.2K$12.8K$118.9K$119.8K
Income Tax----------
Net Income($1.12M)($1.62M)($1.31M)($1.27M)($684.1K)($215.2K)($155.2K)($228.5K)($246.5K)($218.1K)
EPS - Basic($0.01)($0.01)$0.00($0.01)($0.01)-($0.01)-($0.01)($0.01)
EPS - Diluted($0.01)($0.01)$0.00$0.00($0.01)($0.01)($0.01)($0.02)--

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$3.86M$5.97M$7.55M$6.21M$2.01M$175.6K$315.8K$131$411$16
Accounts Receivable-----$14.0K$56.0K---
Inventory----------
Accounts Payable---------$156.5K
Current Assets$3.96M$6.08M$7.64M$7.00M$2.27M$222.6K$404.8K$39.6K$34.5K$35.4K
Total Assets$5.65M$6.81M$7.93M$7.28M$2.70M$729.3K$1.16M$853.3K$903.9K$816.4K
Current Liabilities----------
Long-term Debt----$225.0K$225.0K$225.0K$225.0K$225.0K-
Total Liabilities$320.7K$308.7K$366.0K$849.4K$944.2K$1.02M$2.09M$1.73M$1.57M$3.84M
Stockholders' Equity$5.33M$6.50M$7.56M$6.43M$1.76M($293.2K)($923.7K)($872.4K)($665.9K)($3.03M)
Retained Earnings($23.70M)($22.57M)($20.95M)($18.27M)($17.00M)($16.31M)($16.00M)($15.84M)($15.61M)($15.17M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($1.19M)--($378.7K)--($3.0K)--
Investing Cash Flow-($388.7K)--------
Financing Cash Flow----$2.22M--$2.8K--
CapEx----------
Free Cash Flow----------

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin----------
Operating margin------334.8%-652.1%---
EBITDA margin----------
Net margin------357.0%-712.8%---
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue-----212.5%478.4%---
Effective tax rate----------
Return on assets-19.9%-23.8%-16.5%-17.4%-25.3%-29.5%-13.3%-26.8%-27.3%-26.7%
Return on equity-21.1%-24.9%-17.3%-19.7%-38.9%73.4%16.8%26.2%37.0%7.2%
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----0.13-0.77-0.24-0.26-0.34-
Debt / Assets----0.080.310.190.260.25-
Debt / EBITDA----------
Interest coverage---106.6x-70.6x-52.2x-15.1x-10.8x-16.8x-2.1x-2.1x
Equity multiplier1.061.051.051.131.54-2.49-1.26-0.98-1.36-0.27
Liabilities / Assets0.060.050.050.120.351.401.792.021.744.71
Efficiency
Asset turnover-----0.080.02---
Inventory turnover----------
Days sales outstanding-----85d939d---
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B8.7x8.6x17.1x5.3x7.6x-----
P / S-----81.8x213.6x---
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)6.8%-151.7%-605.8%-779.7%-210.8%21.0%44.4%7.6%-0.1%18.8%
Net income growth (YoY)11.4%-136.8%-509.0%-716.2%-199.4%12.7%28.9%64.5%40.7%44.6%
EPS growth (YoY)-0.0%--50.0%-----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-17.1%269.5%---56.0%69.5%70.7%72.6%-38.1%

Peer comparison

Same SIC group: Services-Amusement & Recreation Services

CompanyRevenue (last FY)Net marginROE
ACEL--19.1%
EDR$7.11B-11.0%-
LYV$25.20B2.0%183.0%
BOWL$1.20B-0.8%3.4%
TKO$4.74B4.1%5.2%

Comparing SafeSpace Global Corp against the 5 most active filers in the same SIC group.