GRFX(Delisted)
Graphex Group·AMEX
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GRFX fundamentals
During FY 2025, Graphex Group (GRFX) reported revenue of 17.67M, a YoY change of -26.92%. Net income was -46.85M, a YoY change of -226.72%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2019 | H1,2020 | FY,2020 | H1,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
|---|
Start Date | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | Jan 1, 2025 | -- |
End Date | Dec 31, 2019 | Jun 30, 2020 | Dec 31, 2020 | Jun 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 40.30M -- | 20.02M -- | 50.15M +24.44% | 23.52M +17.45% | 50.14M -0.03% | 20.79M -11.60% | 43.74M -12.76% | 19.30M -7.14% | 37.37M -14.55% | 12.01M -37.81% | 24.18M -35.29% | 9.79M -18.47% | 17.67M -26.92% | 17.67M -- |
Sales and Services Revenue | 40.30M -- | 20.02M -- | 50.15M +24.44% | 23.52M +17.45% | 50.14M -0.03% | 20.79M -11.60% | 43.74M -12.76% | 19.30M -7.14% | 37.37M -14.55% | 12.01M -37.81% | 24.18M -35.29% | -- -- | 17.67M -26.92% | 17.67M -- |
Cost of Revenue | 21.51M -- | 11.65M -- | 29.90M +38.98% | 14.39M +23.57% | 31.12M +4.06% | 13.45M -6.52% | 28.36M -8.84% | 12.92M -3.97% | 24.98M -11.93% | 8.12M -37.18% | 15.39M -38.39% | 6.25M -23.02% | 10.82M -29.68% | 10.82M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.39M -- | -- -- | 10.82M -29.68% | 10.82M -- |
Gross Profit | 18.79M -- | 8.38M -- | 20.25M +7.78% | 9.12M +8.95% | 19.02M -6.08% | 7.34M -19.61% | 15.38M -19.15% | 6.38M -12.96% | 12.40M -19.39% | 3.89M -39.09% | 8.79M -29.06% | -- -- | 6.85M -22.08% | 6.85M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.22M -- | -- -- | 1.03M -15.87% | 1.03M -- |
Operating Expenses | 24.75M -- | 14.48M -- | 28.99M +17.13% | 14.54M +0.39% | 28.77M -0.77% | 12.65M -13.01% | 18.75M -34.83% | 10.70M -15.40% | 24.06M +28.33% | 9.98M -6.76% | 23.07M -4.14% | -- -- | 55.69M +141.44% | 55.69M -- |
Selling, General and Administrative Expenses | 19.84M -- | 10.46M -- | 20.58M +3.76% | 13.72M +31.20% | 23.21M +12.74% | 10.15M -26.00% | 20.63M -11.12% | 10.17M +0.15% | 21.33M +3.40% | 9.77M -3.95% | 17.54M -17.76% | -- -- | 13.97M -20.36% | 13.97M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 230.31K -- | -- -- | 193.23K -16.10% | 193.23K -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.31M -- | -- -- | 13.78M -20.42% | 13.78M -- |
Research and Development Expenses | 2.13M -- | 533.93K -- | 2.19M +2.74% | -- -- | 2.91M +33.35% | 1.37M -- | -- -- | -- -- | -- -- | -- -- | 1.68M -- | -- -- | 1.04M -38.51% | 1.04M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.81M -- | -- -- | 40.36M +959.75% | 40.36M -- |
Other Operating Expenses | 2.79M -- | 3.49M -- | 6.22M +123.24% | 818.07K -76.56% | 2.65M -57.43% | 1.13M +37.59% | -1.88M -170.86% | 530.61K -52.86% | 2.73M +245.60% | 209.01K -60.61% | 32.31K -98.82% | -- -- | 325.70K +907.94% | 325.70K -- |
Operating Income | -5.96M -- | -6.11M -- | -8.74M -46.58% | -5.41M +11.34% | -9.75M -11.54% | -5.31M +1.89% | -3.37M +65.41% | -4.31M +18.78% | -11.67M -245.86% | -6.09M -41.09% | -13.05M -11.86% | -- -- | -47.81M -266.38% | -47.81M -- |
Non-Operating Income (Loss) | -2.92M -- | -2.51M -- | -5.24M -79.48% | -3.81M -52.13% | -6.30M -20.22% | -4.00M -4.98% | -5.85M +7.10% | -1.66M +58.65% | -2.97M +49.32% | -1.25M +24.36% | -2.29M +22.70% | -- -- | -1.99M +13.24% | -1.99M -- |
Income (Loss) from Affiliates | -390.40K -- | 67.35K -- | -25.41K +93.49% | -22.66K -133.65% | -40.39K -58.95% | -33.77K -49.01% | -31.92K +20.97% | -29.35K +13.09% | 74.51K +333.45% | -102.46K -249.07% | -102.60K -237.70% | -- -- | 0 +100.00% | -- -- |
Income (Loss) from Associates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -102.60K -- | -- -- | 0 +100.00% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 1.16K -- | 1.16K -- |
Other Non-Operating Income (Loss) | 560.12K -- | 507.74K -- | 1.22M +117.42% | -- -- | 3.18M +160.86% | 992.46K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 3.09M -- | 3.08M -- | 6.43M +108.22% | 3.79M +23.01% | 9.44M +46.69% | 4.96M +30.90% | 5.82M -38.31% | 1.63M -67.23% | 3.04M -47.76% | 1.15M -29.30% | 2.19M -27.97% | -- -- | 1.99M -9.12% | 1.99M -- |
Interest Expense | 3.52M -- | 3.22M -- | 6.65M +88.94% | 3.79M +17.62% | 9.59M +44.19% | 5.06M +33.53% | 5.82M -39.30% | 1.63M -67.87% | 3.04M -47.76% | 1.15M -29.30% | 2.19M -27.97% | -- -- | 1.99M -9.12% | 1.99M -- |
Interest Income | 430.84K -- | 141.16K -- | 218.23K -49.35% | -- -- | 153.73K -29.56% | 99.53K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -8.88M -- | -8.61M -- | -13.98M -57.40% | -9.23M -7.13% | -16.05M -14.79% | -9.32M -0.95% | -9.23M +42.52% | -5.97M +35.92% | -14.63M -58.60% | -7.34M -22.93% | -15.34M -4.86% | -3.57M +51.37% | -49.80M -224.59% | -49.80M -- |
Income Tax Expense | 147.64K -- | -800.76K -- | -1.00M -779.75% | -584.87K +26.96% | 41.03K +104.09% | -659.47K -12.75% | -297.51K -825.14% | -638.69K +3.15% | -266.29K +10.49% | -417.12K +34.69% | -1.00M -276.26% | -436.18K -4.57% | -2.95M -194.19% | -2.95M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 144.44K -- | -- -- | 296.28K +105.11% | 296.28K -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.15M -- | -- -- | -3.24M -182.97% | -3.24M -- |
Net Income | -9.03M -- | -7.81M -- | -12.98M -43.71% | -8.64M -10.63% | -16.09M -23.99% | -8.66M -0.15% | -8.93M +44.52% | -5.33M +38.41% | -14.36M -60.90% | -6.92M -29.84% | -14.34M +0.18% | -3.13M +54.74% | -46.85M -226.72% | -46.85M -- |
Net Income Attributable to Minority Interests | -1.07M -- | -1.16M -- | -554.08K +48.14% | -311.11K +73.08% | 322.97K +158.29% | -28.67K +90.78% | 1.67K -99.48% | 279.85K +1076.02% | 123.80K +7329.49% | 6.40K -97.71% | 6.44K -94.80% | -- -- | 0 -100.00% | -- -- |
Net Income Attributable to Owners of the Company | -7.96M -- | -6.66M -- | -12.42M -56.03% | -8.33M -25.16% | -16.41M -32.12% | -8.63M -3.55% | -8.93M +45.60% | -5.61M +34.96% | -14.49M -62.26% | -6.93M -23.48% | -14.35M +0.98% | -- -- | -46.85M -226.57% | -46.85M -- |
Net Income Attributable to Common Stockholders | -7.96M -- | -6.66M -- | -12.42M -56.03% | -8.33M -25.16% | -16.41M -32.12% | -8.63M -3.55% | -8.93M +45.60% | -5.61M +34.96% | -14.49M -62.26% | -6.93M -23.48% | -14.35M +0.98% | -- -- | -46.85M -226.57% | -46.85M -- |
Other Comprehensive Income | -445.86K -- | -2.03M -- | 5.41M +1312.92% | 1.09M +153.90% | 2.67M -50.60% | -3.81M -448.39% | -7.68M -387.52% | -2.09M +45.17% | -1.12M +85.46% | -474.62K +77.28% | -1.27M -13.66% | 955.81K +301.38% | -32.76K +97.42% | -32.76K -- |
Total Comprehensive Income | -9.48M -- | -9.84M -- | -7.57M +20.12% | -7.55M +23.29% | -13.42M -77.28% | -12.47M -65.12% | -16.61M -23.77% | -7.42M +40.48% | -15.48M +6.79% | -7.40M +0.32% | -15.61M -0.82% | -2.18M +70.57% | -46.88M -200.35% | -46.88M -- |
Total Comprehensive Income Attributable to Minority Interests | -1.04M -- | -1.15M -- | -531.90K +48.88% | -318.06K +72.38% | 373.74K +170.27% | -17.97K +94.35% | 21.53K -94.24% | 297.46K +1755.49% | 121.75K +465.39% | 6.40K -97.85% | 6.44K -94.71% | -- -- | -1.03K -115.97% | -1.03K -- |
Total Comprehensive Income Attributable to Owners of the Company | -8.44M -- | -8.69M -- | -7.04M +16.57% | -7.23M +16.78% | -13.79M -95.98% | -12.45M -72.14% | -16.63M -20.57% | -7.72M +38.00% | -15.60M +6.17% | -7.40M +4.08% | -15.62M -0.08% | -- -- | -46.88M -200.22% | -46.88M -- |
Basic EPS | -0.02 -- | -0.01 -- | -0.03 -50.00% | -0.02 -100.00% | -0.03 -- | -0.02 -- | -0.02 +33.33% | -0.01 +50.00% | -0.02 -- | -0.02 -100.00% | -0.04 -100.00% | -0.01 +50.00% | -0.07 -75.00% | -0.07 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -- -- | -0.07 -75.00% | -0.07 -- |
Diluted EPS | -0.02 -- | -0.01 -- | -0.03 -50.00% | -0.02 -100.00% | -0.03 -- | -0.02 -- | -0.02 +33.33% | -0.01 +50.00% | -0.02 -- | -0.02 -100.00% | -0.04 -100.00% | -0.01 +50.00% | -0.07 -75.00% | -0.07 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -- -- | -0.07 -75.00% | -0.07 -- |
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