Graphex Group Limited
GRFX · AMEX
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $12 | $94 | $141 | $151 |
| % Growth | -87.1% | -33.4% | -7% | – |
| Cost of Goods Sold | $7 | $63 | $94 | $101 |
| Gross Profit | $5 | $30 | $47 | $50 |
| % Margin | 40.3% | 32.4% | 33.3% | 33.1% |
| R&D Expenses | $1 | $8 | $7 | $11 |
| G&A Expenses | $0 | $75 | $85 | $77 |
| SG&A Expenses | $10 | $84 | $91 | $80 |
| Sales & Mktg Exp. | $0 | $1 | $2 | $3 |
| Other Operating Expenses | $1 | $0 | -$0 | $0 |
| Operating Expenses | $12 | $92 | $98 | $90 |
| Operating Income | -$7 | -$61 | -$52 | -$40 |
| % Margin | -55.1% | -65.4% | -36.7% | -26.7% |
| Other Income/Exp. Net | -$1 | $4 | -$16 | -$6 |
| Pre-Tax Income | -$8 | -$57 | -$68 | -$47 |
| Tax Expense | -$1 | -$3 | $3 | -$5 |
| Net Income | -$7 | -$54 | -$69 | -$44 |
| % Margin | -60.9% | -57.7% | -49.2% | -29.1% |
| EPS | -0.43 | -1.2 | -1.75 | -1.21 |
| % Growth | 64.2% | 31.4% | -44.6% | – |
| EPS Diluted | -0.43 | -1.2 | -1.75 | -1.21 |
| Weighted Avg Shares Out | 17 | 45 | 39 | 36 |
| Weighted Avg Shares Out Dil | 17 | 45 | 39 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $2 |
| Interest Expense | $1 | $9 | $10 | $13 |
| Depreciation & Amortization | $3 | $22 | $26 | $27 |
| EBITDA | -$3 | -$31 | -$26 | -$13 |
| % Margin | -26.5% | -33.2% | -18.8% | -8.7% |