Graphex Group Limited (GRFXF)
USD 0.04
(900.0%)
USD 0.04
(900.0%)
| 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 | 167.58 Million | 83.15 Million |
| Gross Profit | 96.82 Million | 119.96 Million | 148.34 Million | 157.01 Million | 146.35 Million | 114.15 Million |
| Operating Expenses | 96.82 Million | 152.95 Million | 190.88 Million | 164.36 Million | 167.04 Million | 130.86 Million |
| Selling, General and Administrative Expenses | 166.58 Million | 160.92 Million | 197.46 Million | 170.69 Million | 169.68 Million | 134.12 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 | - | 16.61 Million | 62.81 Million | 2.14 Million | -12.78 Million | -15.15 Million |
| Cost and Expenses | 402.41 Million | 374.23 Million | 433.57 Million | 396.19 Million | 334.62 Million | 214.02 Million |
| Operating Income | -110.48 Million | -58.71 Million | 21.12 Million | -4.04 Million | -31.18 Million | -30.26 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 | -71.97 Million | -49.77 Million | -102.89 Million | -64.8 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 | 425.22 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 | 0.47 | 0.58 |
| EBIT Margin | -0.13 | -0.04 | 0.23 | 0.16 | 0.04 | -0.10 |
| Profit Margin | -0.39 | -0.20 | -0.14 | -0.24 | -0.18 | -0.18 |
| EBITDA | -39.28 Million | -15.15 Million | -5.38 Million | 14.12 Million | 11.79 Million | -20.3 Million |
| Earnings Before Tax Margin | -0.38 | -0.17 | 0.05 | -0.01 | -0.10 | -0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 46.87 Million | 46.87 Million | 140.65 Million | 291.92 Million | 70.32 Million | 151.27 Million |
| Cost of Revenue | 31.68 Million | 31.68 Million | 93.86 Million | 195.1 Million | 46.93 Million | 101.24 Million |
| Gross Profit | 15.18 Million | 15.18 Million | 46.78 Million | 96.82 Million | 23.39 Million | 50.03 Million |
| Operating Expenses | 45.83 Million | 45.83 Million | 98.47 Million | 188.86 Million | 52 Million | 90.38 Million |
| Selling, General and Administrative Expenses | 41.95 Million | 41.95 Million | 91.45 Million | - | 49.39 Million | 79.6 Million |
| Research and Development Expenses | 3.88 Million | 3.88 Million | 7.34 Million | - | 3.67 Million | 10.78 Million |
| Other Expenses | - | - | 318.99 Thousand | 319 Thousand | - | - |
| Cost and Expenses | 77.52 Million | 77.52 Million | 192.34 Million | 383.97 Million | 98.93 Million | 191.62 Million |
| Operating Income | -30.65 Million | -30.65 Million | -51.69 Million | -92.04 Million | -26 Million | -40.35 Million |
| Interest Expense | 8.97 Million | - | 11 Million | 23.74 Million | - | 12.74 Million |
| Income Tax Expense | 1.62 Million | 1.62 Million | 2.92 Million | -2.08 Million | 1.46 Million | -5 Million |
| Earnings before Tax | -28.65 Million | -28.65 Million | -68.31 Million | -114.86 Million | -33.75 Million | -46.55 Million |
| Net Income | -27.04 Million | -27.04 Million | -69.2 Million | -113.16 Million | -34.6 Million | -43.96 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.09 | - | -0.04 | -0.06 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.09 | - | -0.04 | -0.06 |
| Weighted Average Shares Outstanding | 901.5 Million | 901.5 Million | 788.95 Million | 763.14 Million | 800.51 Million | 725.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 901.5 Million | 901.5 Million | 788.95 Million | 763.14 Million | 800.5 Million | 725.78 Million |
| Gross Margin | 0.32 | 0.32 | 0.33 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | -0.33 | -0.33 | -0.19 | - | -0.21 | -0.09 |
| Profit Margin | -0.58 | -0.58 | -0.49 | -0.39 | -0.49 | -0.29 |
| EBITDA | -15.55 Million | -15.55 Million | -26.11 Million | - | -14.88 Million | -13.16 Million |
| Earnings Before Tax Margin | -0.65 | -0.65 | -0.37 | -0.32 | -0.37 | -0.27 |
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