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SECURE,INC. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 6.2B 5.2B 3.4B 3.4B
Revenue Growth % 20.3% 53.4% 0.2% --
+Operating Income 305.9M 188.0M -169.6M 155.4M
Operating Margin % 4.9% 3.6% -5.0% 4.6%
Non Operating Income 1.8M 552,000 466,000 309,000
Non Operating Expenses 13.9M 13.1M 14.5M 7.7M
Ordinary Income 293.7M 175.4M -183.6M 148.0M
Income Before Taxes 283.7M 171.5M -197.1M 148.0M
Income Taxes 43.2M 2.7M 30.5M 16.6M
+Net Income 240.6M 168.8M -227.6M 131.5M
Net Margin % 3.9% 3.3% -6.7% 3.9%
Eps 50.53 35.67 -48.52 31.67
Depreciation Amortization 56.6M 59.5M 61.7M 55.9M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Deposits 1.2B 809.0M 474.2M 675.9M
Current Assets 2.9B 2.4B 1.7B 1.7B
Property Plant Equipment 101.8M 101.3M 98.2M 43.2M
Noncurrent Assets 842.1M 341.4M 341.8M 297.5M
Total Assets 3.8B 2.7B 2.0B 2.0B
Current Liabilities 1.5B 1.2B 838.9M 795.7M
Total Liabilities 2.5B 1.7B 1.2B 998.4M
Retained Earnings 299.0M 58.5M -110.3M 117.3M
Total Equity 1.3B 1.0B 842.1M 983.1M
Equity Ratio 0.34 0.37 0.42 0.50
Book Value Per Share 268.33 215.42 178.53 214.15
Num Employees 157.00 131.00 113.00 98.00
Roe 0.21 0.18 -- 0.18
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Operating Cash Flow 331.3M 99.2M -268.3M 122.2M
Investing Cash Flow -502.5M -36.1M -144.7M -70.8M
Financing Cash Flow 558.2M 270.6M 210.2M 252.1M
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