Graphex Group Limited (GRFX)
USD 0.28
(45.5%)
USD 0.28
(45.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 291.92 Million | 341.24 Million | 391.03 Million | 388.85 Million | 313.94 Million | 197.31 Million |
| Cost of Revenue | 195.1 Million | 221.27 Million | 242.69 Million | 231.83 Million | 189.79 Million | 83.15 Million |
| Gross Profit | 96.82 Million | 119.96 Million | 148.34 Million | 157.01 Million | 124.15 Million | 114.15 Million |
| Operating Expenses | 96.82 Million | 179.96 Million | 208.8 Million | 193.66 Million | 154.03 Million | 157.93 Million |
| Selling, General and Administrative Expenses | 166.58 Million | 160.27 Million | 184.25 Million | 176.34 Million | 134.99 Million | 134.94 Million |
| Research and Development Expenses | 18.12 Million | 16.43 Million | 22.72 Million | 16.94 Million | 16.8 Million | 6.74 Million |
| Other Expenses | - | -3.24 Million | -1.82 Million | -384 Thousand | -2.22 Million | -9.59 Million |
| Cost and Expenses | 402.41 Million | 401.24 Million | 451.49 Million | 425.5 Million | 343.82 Million | 241.09 Million |
| Operating Income | -110.48 Million | -59.99 Million | -60.46 Million | -36.64 Million | -29.88 Million | -20.79 Million |
| Interest Expense | 23.74 Million | 45.4 Million | 59.71 Million | 51.56 Million | 27.41 Million | 9.02 Million |
| Income Tax Expense | -2.08 Million | -2.32 Million | 1.25 Million | -6.9 Million | 602 Thousand | 2.1 Million |
| Earnings before Tax | -114.28 Million | -71.72 Million | -49.41 Million | -102.36 Million | -63.73 Million | -49.08 Million |
| Net Income | -113.16 Million | -69.66 Million | -53.54 Million | -91.69 Million | -57.08 Million | -36.03 Million |
| Earnings Per Share Basic | -0.15 | -0.12 | -0.11 | -0.19 | -0.13 | -0.08 |
| Earnings Per Share Diluted | -0.15 | -0.12 | -0.11 | -0.19 | -0.13 | -0.08 |
| Weighted Average Shares Outstanding | 763.14 Million | 572.59 Million | 487.82 Million | 472.35 Million | 443.8 Million | 423.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 763.14 Million | 572.59 Million | 487.82 Million | 472.35 Million | 443.8 Million | 425.22 Million |
| Gross Margin | 0.33 | 0.35 | 0.38 | 0.40 | 0.40 | 0.58 |
| EBIT Margin | -0.13 | -0.00 | 0.02 | 0.08 | 0.04 | -0.06 |
| Profit Margin | -0.39 | -0.20 | -0.14 | -0.24 | -0.18 | -0.18 |
| EBITDA | -39.28 Million | -40 Thousand | 6.48 Million | 16.61 Million | 13.09 Million | -12.55 Million |
| Earnings Before Tax Margin | -0.38 | -0.18 | -0.15 | -0.09 | -0.10 | -0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 93.74 Million | 140.65 Million | 291.92 Million | 151.27 Million | 341.24 Million | 178.1 Million |
| Cost of Revenue | 63.37 Million | 93.86 Million | 195.1 Million | 101.24 Million | 221.27 Million | 117.04 Million |
| Gross Profit | 30.36 Million | 46.78 Million | 96.82 Million | 50.03 Million | 119.96 Million | 61.06 Million |
| Operating Expenses | 91.66 Million | 98.47 Million | 188.86 Million | 90.38 Million | 179.96 Million | 76.34 Million |
| Selling, General and Administrative Expenses | 83.9 Million | 91.45 Million | - | 79.6 Million | - | 70.07 Million |
| Research and Development Expenses | 7.76 Million | 7.34 Million | - | 10.78 Million | - | 5.7 Million |
| Other Expenses | - | 318.99 Thousand | 319 Thousand | - | -3.24 Million | -562.99 Thousand |
| Cost and Expenses | 155.04 Million | 192.34 Million | 383.97 Million | 191.62 Million | 401.24 Million | 193.38 Million |
| Operating Income | -61.3 Million | -51.69 Million | -92.04 Million | -40.35 Million | -59.99 Million | -15.28 Million |
| Interest Expense | 8.97 Million | 11 Million | 23.74 Million | 12.74 Million | 45.4 Million | 16.52 Million |
| Income Tax Expense | 3.25 Million | 2.92 Million | -2.08 Million | -5 Million | -2.32 Million | 3.12 Million |
| Earnings before Tax | -57.3 Million | -68.31 Million | -114.86 Million | -46.55 Million | -71.72 Million | -6.68 Million |
| Net Income | -54.09 Million | -69.2 Million | -113.16 Million | -43.96 Million | -69.66 Million | -10.03 Million |
| Earnings Per Share Basic | -0.06 | -0.09 | - | -0.06 | - | -0.01 |
| Earnings Per Share Diluted | -0.06 | -0.09 | - | -0.06 | - | -0.01 |
| Weighted Average Shares Outstanding | 901.5 Million | 788.95 Million | 763.14 Million | 725.78 Million | 572.59 Million | 683.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 901.5 Million | 788.95 Million | 763.14 Million | 725.78 Million | 572.59 Million | 683.49 Million |
| Gross Margin | 0.32 | 0.33 | 0.33 | 0.33 | 0.35 | 0.34 |
| EBIT Margin | -0.33 | -0.19 | - | -0.09 | - | 0.07 |
| Profit Margin | -0.58 | -0.49 | -0.39 | -0.29 | -0.20 | -0.06 |
| EBITDA | -31.1 Million | -26.11 Million | - | -13.16 Million | - | 13.04 Million |
| Earnings Before Tax Margin | -0.65 | -0.37 | -0.32 | -0.27 | -0.18 | -0.09 |
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