Graphex Group Limited
GRFX · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24 | $292 | $341 | $391 |
| % Growth | -91.8% | -14.5% | -12.7% | – |
| Cost of Goods Sold | $15 | $195 | $221 | $243 |
| Gross Profit | $9 | $97 | $120 | $148 |
| % Margin | 36.4% | 33.2% | 35.2% | 37.9% |
| R&D Expenses | $2 | $0 | $16 | $23 |
| G&A Expenses | $0 | $161 | $156 | $171 |
| SG&A Expenses | $20 | $167 | $160 | $181 |
| Sales & Mktg Exp. | $0 | $5 | $5 | $10 |
| Other Operating Expenses | $1 | -$6 | $3 | -$2 |
| Operating Expenses | $23 | $161 | $180 | $209 |
| Operating Income | -$14 | -$110 | -$60 | -$60 |
| % Margin | -57.9% | -37.8% | -17.6% | -15.5% |
| Other Income/Exp. Net | -$1 | -$4 | -$43 | -$49 |
| Pre-Tax Income | -$15 | -$114 | -$72 | -$49 |
| Tax Expense | -$1 | -$2 | -$2 | $1 |
| Net Income | -$14 | -$113 | -$70 | -$54 |
| % Margin | -59.3% | -38.8% | -20.4% | -13.7% |
| EPS | -0.83 | -3 | -2.4 | -2.2 |
| % Growth | 72.3% | -25% | -9.1% | – |
| EPS Diluted | -0.83 | -3 | -2.4 | -2.2 |
| Weighted Avg Shares Out | 17 | 38 | 29 | 24 |
| Weighted Avg Shares Out Dil | 17 | 38 | 29 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $1 |
| Interest Expense | $2 | $24 | $45 | $60 |
| Depreciation & Amortization | $6 | $0 | $60 | $67 |
| EBITDA | -$7 | -$91 | -$0 | $6 |
| % Margin | -27.6% | -31% | -0% | 1.7% |