Graphex Group Ltd
F:5102
Graphex Group Ltd
F:5102
Price:
0.0025
EUR
-16.67%
Market Closed
Market Cap:
€2.4m
Income Statement
Earnings Waterfall
Graphex Group Ltd
Graphex Group Ltd
Income Statement
Graphex Group Ltd
Graphex Group Ltd
Currency: HKD
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
4
|
9
|
10
|
27
|
47
|
52
|
56
|
60
|
59
|
45
|
29
|
24
|
20
|
17
|
16
|
|
| Revenue |
238
N/A
|
221
-7%
|
184
-17%
|
141
-23%
|
129
-9%
|
168
+30%
|
197
+18%
|
190
-4%
|
314
+65%
|
377
+20%
|
389
+3%
|
416
+7%
|
391
-6%
|
372
-5%
|
341
-8%
|
329
-3%
|
292
-11%
|
234
-20%
|
188
-20%
|
171
-9%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(111)
|
(95)
|
(94)
|
(81)
|
(84)
|
(91)
|
(83)
|
(82)
|
(168)
|
(220)
|
(232)
|
(253)
|
(243)
|
(235)
|
(221)
|
(218)
|
(195)
|
(157)
|
(120)
|
(105)
|
|
| Gross Profit |
127
N/A
|
126
-1%
|
90
-29%
|
59
-34%
|
45
-24%
|
77
+72%
|
114
+48%
|
108
-5%
|
146
+35%
|
158
+8%
|
157
0%
|
163
+4%
|
148
-9%
|
136
-8%
|
120
-12%
|
111
-7%
|
97
-13%
|
77
-20%
|
68
-11%
|
66
-4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(92)
|
(101)
|
(98)
|
(91)
|
(94)
|
(109)
|
(128)
|
(176)
|
(162)
|
(170)
|
(185)
|
(212)
|
(189)
|
(176)
|
(155)
|
(144)
|
(178)
|
(170)
|
(169)
|
(143)
|
|
| Selling, General & Administrative |
(89)
|
(93)
|
(94)
|
(89)
|
(94)
|
(113)
|
(134)
|
(158)
|
(170)
|
(185)
|
(193)
|
(224)
|
(207)
|
(194)
|
(180)
|
(167)
|
(189)
|
(181)
|
(164)
|
(132)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(16)
|
|
| Other Operating Expenses |
(2)
|
(7)
|
(4)
|
(2)
|
0
|
4
|
6
|
(18)
|
8
|
16
|
8
|
12
|
18
|
18
|
25
|
23
|
11
|
11
|
8
|
5
|
|
| Operating Income |
35
N/A
|
25
-28%
|
(8)
N/A
|
(31)
-291%
|
(49)
-55%
|
(32)
+34%
|
(14)
+57%
|
(68)
-395%
|
(15)
+77%
|
(12)
+22%
|
(28)
-130%
|
(49)
-76%
|
(41)
+17%
|
(40)
+2%
|
(35)
+11%
|
(33)
+8%
|
(81)
-147%
|
(93)
-15%
|
(101)
-8%
|
(77)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(7)
|
(28)
|
(48)
|
(51)
|
(55)
|
(58)
|
(57)
|
(44)
|
(28)
|
(22)
|
(18)
|
(17)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4
|
(26)
|
(5)
|
(22)
|
(39)
|
(24)
|
(6)
|
49
|
53
|
7
|
7
|
(12)
|
(13)
|
(2)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
34
N/A
|
23
-32%
|
(10)
N/A
|
(34)
-226%
|
(51)
-53%
|
(34)
+34%
|
(49)
-45%
|
(80)
-64%
|
(65)
+19%
|
(99)
-53%
|
(103)
-4%
|
(111)
-8%
|
(50)
+55%
|
(43)
+13%
|
(72)
-66%
|
(53)
+26%
|
(114)
-114%
|
(125)
-9%
|
(119)
+5%
|
(90)
+25%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(1)
|
5
|
(6)
|
(8)
|
2
|
2
|
(1)
|
5
|
7
|
6
|
(1)
|
(0)
|
2
|
2
|
2
|
0
|
8
|
8
|
|
| Income from Continuing Operations |
22
|
13
|
(11)
|
(29)
|
(58)
|
(42)
|
(47)
|
(78)
|
(65)
|
(94)
|
(96)
|
(105)
|
(51)
|
(44)
|
(70)
|
(52)
|
(112)
|
(124)
|
(111)
|
(82)
|
|
| Income to Minority Interest |
1
|
1
|
2
|
2
|
0
|
1
|
11
|
13
|
8
|
15
|
4
|
(2)
|
(3)
|
(5)
|
(0)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
|
| Net Income (Common) |
24
N/A
|
14
-43%
|
(9)
N/A
|
(27)
-189%
|
(57)
-111%
|
(41)
+28%
|
(36)
+12%
|
(65)
-81%
|
(57)
+13%
|
(79)
-38%
|
(92)
-16%
|
(107)
-17%
|
(54)
+50%
|
(48)
+9%
|
(70)
-44%
|
(54)
+22%
|
(113)
-110%
|
(123)
-9%
|
(111)
+10%
|
(82)
+26%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.05
+29%
|
-0.04
+20%
|
-0.08
-100%
|
-0.07
+12%
|
-0.09
-29%
|
-0.1
-11%
|
-0.12
-20%
|
-0.06
+50%
|
-0.05
+17%
|
-0.07
-40%
|
-0.04
+43%
|
-0.08
-100%
|
-0.08
N/A
|
-0.32
-300%
|
-0.22
+31%
|
|
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