Graphex Group Limited
GRFXY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $77 | $94 | $94 | $141 |
| % Growth | -18.4% | 0.4% | -33.4% | – |
| Cost of Goods Sold | $49 | $56 | $63 | $94 |
| Gross Profit | $28 | $38 | $30 | $47 |
| % Margin | 36.2% | 40.3% | 32.4% | 33.3% |
| R&D Expenses | $3 | $5 | $8 | $7 |
| G&A Expenses | $50 | $59 | $75 | $85 |
| SG&A Expenses | $52 | $75 | $84 | $91 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | -$0 |
| Operating Expenses | $54 | $81 | $92 | $98 |
| Operating Income | -$21 | -$43 | -$61 | -$52 |
| % Margin | -27.3% | -45.3% | -65.4% | -36.7% |
| Other Income/Exp. Net | -$7 | -$19 | $4 | -$17 |
| Pre-Tax Income | -$28 | -$62 | -$57 | -$68 |
| Tax Expense | $3 | -$5 | -$3 | $3 |
| Net Income | -$25 | -$57 | -$54 | -$69 |
| % Margin | -32.1% | -60.9% | -57.7% | -49.2% |
| EPS | -0.062 | -0.28 | -0.06 | -0.088 |
| % Growth | 77.8% | -366.7% | 31.6% | – |
| EPS Diluted | -0.062 | -0.28 | -0.06 | -0.088 |
| Weighted Avg Shares Out | 395 | 207 | 902 | 789 |
| Weighted Avg Shares Out Dil | 396 | 208 | 902 | 789 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $1 | $0 |
| Interest Expense | $8 | $8 | $9 | $10 |
| Depreciation & Amortization | $22 | $22 | $22 | $26 |
| EBITDA | -$4 | -$29 | -$31 | -$32 |
| % Margin | -5.8% | -30.3% | -33.2% | -22.6% |