Graphex Group Limited
5102
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 17.65M | 19.80M | 21.95M | 23.02M | 24.07M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.65M | 19.80M | 21.95M | 23.02M | 24.07M |
| Cost of Revenue | 10.81M | 12.16M | 13.51M | 14.42M | 15.32M |
| Gross Profit | 6.84M | 7.64M | 8.44M | 8.60M | 8.76M |
| SG&A Expenses | 19.34M | 18.32M | 17.32M | 18.87M | 20.40M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 31.18M | 31.50M | 31.84M | 34.63M | 37.40M |
| Operating Income | -13.53M | -11.70M | -9.89M | -11.61M | -13.32M |
| Income Before Tax | -49.70M | -30.56M | -11.54M | -13.41M | -15.27M |
| Income Tax Expenses | -2.94M | -1.98M | -1.02M | -1.01M | -997.80K |
| Earnings from Continuing Operations | -46.76 | -28.59 | -10.52 | -12.40 | -14.28 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -2.50K | -5.00K | -5.70K | -6.40K |
| Net Income | -46.76M | -28.59M | -10.52M | -12.41M | -14.28M |
| EBIT | -13.53M | -11.70M | -9.89M | -11.61M | -13.32M |
| EBITDA | -7.88M | -6.06M | -4.25M | -5.95M | -7.65M |
| EPS Basic | -0.05 | -0.04 | -0.03 | -0.04 | -0.05 |
| Normalized Basic EPS | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 |
| EPS Diluted | -0.05 | -0.04 | -0.03 | -0.04 | -0.05 |
| Normalized Diluted EPS | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 |
| Average Basic Shares Outstanding | 2.67B | 2.10B | 1.53B | 2.22B | 2.14B |
| Average Diluted Shares Outstanding | 2.67B | 2.10B | 1.53B | 2.22B | 2.14B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |