Graphex Group Limited
(GRFX)
undefined
undefined%
At close: undefined
0.19
0.48%
After-hours Dec 13, 2024, 08:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
Revenue | 291.93M | 341.24M | 391.04M | 388.85M | 313.94M | 197.31M | 128.67M | 183.77M | 237.70M | 241.37M | 217.05M |
Cost of Revenue | 195.11M | 221.28M | 242.69M | 231.83M | 189.79M | 83.16M | 83.67M | 94.01M | 110.64M | 113.11M | 97.79M |
Gross Profit | 96.82M | 119.96M | 148.34M | 157.02M | 124.15M | 114.15M | 45.00M | 89.76M | 127.07M | 128.26M | 119.26M |
Operating Income | -110.49M | -60.00M | -60.46M | -36.65M | -29.88M | -20.80M | -60.64M | -16.43M | 26.75M | 47.05M | 51.86M |
Interest Income | 1.30M | 1.47M | 1.20M | 1.69M | 3.36M | 5.31M | 1.59M | 3.83M | 784.00K | 590.00K | 89.00K |
Pretax Income | -114.28M | -71.72M | -49.42M | -102.36M | -63.73M | -49.09M | -51.49M | -10.29M | 33.84M | 41.08M | 54.21M |
Net Income | -113.17M | -69.66M | -53.55M | -91.70M | -57.08M | -36.04M | -57.31M | -9.37M | 23.53M | 28.02M | 37.89M |
Selling & General & Admin | 166.59M | 160.28M | 184.26M | 176.34M | 135.00M | 134.95M | 94.15M | 93.73M | 89.45M | 78.04M | 65.01M |
Research & Development | - | 16.44M | 22.73M | 16.94M | 16.81M | 6.74M | 6.36M | 7.27M | 7.69M | 7.88M | - |
Other Expenses | -69.77M | -3.24M | -1.82M | -384.00K | -2.22M | -9.60M | -11.49M | -2.68M | -2.40M | - | - |
Operating Expenses | 96.82M | 179.96M | 208.81M | 193.67M | 154.03M | 157.93M | 98.07M | 103.89M | 94.01M | 87.77M | 65.13M |
Interest Expense | 23.75M | 45.41M | 59.71M | 51.56M | 27.42M | 9.03M | 268.00K | 48.00K | 457.00K | 25.00K | 57.00K |
Selling & Marketing Expenses | 5.19M | 5.38M | 10.16M | 13.82M | 27.43M | 33.27M | 12.69M | 8.51M | 7.30M | 8.42M | 6.01M |
Cost & Expenses | 402.42M | 401.24M | 451.50M | 425.50M | 343.82M | 241.09M | 181.75M | 197.90M | 204.64M | 200.88M | 162.92M |
Income Tax | -2.08M | -2.32M | 1.25M | -6.91M | 602.00K | 2.10M | 6.24M | 583.00K | 11.49M | 11.48M | 16.45M |
Shares Outstanding (Basic) | 763.15M | 572.59M | 487.83M | 472.36M | 443.80M | 423.99M | 411.79M | 407.19M | 385.64M | 346.55M | 286.97M |
Shares Outstanding (Diluted) | 763.15M | 572.59M | 487.83M | 472.36M | 443.80M | 425.22M | 411.79M | 410.92M | 387.55M | 346.55M | 286.97M |
EPS (Basic) | -0.15 | -0.12 | -0.11 | -0.19 | -0.13 | -0.09 | -0.14 | -0.02 | 0.06 | 0.08 | 0.13 |
EPS (Diluted) | -0.15 | -0.12 | -0.11 | -0.19 | -0.13 | -0.08 | -0.14 | -0.02 | 0.06 | 0.08 | 0.13 |
EBITDA | -90.53M | -40.00K | 6.49M | 16.62M | 13.10M | -12.55M | -45.69M | -6.34M | 29.81M | 50.07M | 54.62M |
Depreciation & Amortization | 19.95M | 59.96M | 66.95M | 67.61M | 42.98M | 9.96M | 5.54M | 3.90M | 3.06M | 3.02M | 2.76M |