FACTANKER

Graphex Group Limited

CIK 0001816723

Branche: Electrical Industrial Apparatus

Zeitreihen: Revenue nach Geschäftsjahr · Net Income nach Geschäftsjahr

FaktWertZeitQuelle
accounts_payable{"amount": 1718000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2022-12-31sec_edgar
accounts_payable{"unit": "HKD", "value": 7772000, "concept": "us-gaap:AccountsPayableCurrent"}2021-12-31sec_edgar
accounts_receivable{"amount": 12965000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2022-12-31sec_edgar
accounts_receivable{"unit": "HKD", "value": 114714000, "concept": "us-gaap:AccountsReceivableNetCurrent"}2021-12-31sec_edgar
capex{"amount": 55000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2022-12-31sec_edgar
capex{"unit": "HKD", "value": 811000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqui2021-12-31sec_edgar
capex{"unit": "HKD", "value": 13214000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEq2020-12-31sec_edgar
cash_and_equivalents{"amount": 4035000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2022-12-31sec_edgar
cash_and_equivalents{"unit": "HKD", "value": 30240000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVal2021-12-31sec_edgar
cash_and_equivalents{"unit": "HKD", "value": 37709000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVal2020-12-31sec_edgar
cash_and_restricted_cash{"amount": 4035000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2022-12-31sec_edgar
cash_and_restricted_cash{"unit": "HKD", "value": 31463000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn2021-12-31sec_edgar
cashflow_financing{"amount": 6716000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2022-12-31sec_edgar
cashflow_financing{"unit": "HKD", "value": 18591000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2021-12-31sec_edgar
cashflow_financing{"unit": "HKD", "value": -9922000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct2020-12-31sec_edgar
cashflow_investing{"amount": -11536000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2022-12-31sec_edgar
cashflow_investing{"unit": "HKD", "value": -3162000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct2021-12-31sec_edgar
cashflow_investing{"unit": "HKD", "value": -6001000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct2020-12-31sec_edgar
cashflow_operating{"amount": 5460000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2022-12-31sec_edgar
cashflow_operating{"unit": "HKD", "value": -29084000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc2021-12-31sec_edgar
cashflow_operating{"unit": "HKD", "value": 6140000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi2020-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 683493072, "concept": "us-gaap:CommonStockSharesIssued"}2022-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 509116921, "concept": "us-gaap:CommonStockSharesIssued"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 683493072, "concept": "us-gaap:CommonStockSharesOutstanding"}2022-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 509116921, "concept": "us-gaap:CommonStockSharesOutstanding"}2021-12-31sec_edgar
cost_of_revenue{"amount": 28369000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2022-12-31sec_edgar
cost_of_revenue{"unit": "HKD", "value": 242690000, "concept": "us-gaap:CostOfRevenue"}2021-12-31sec_edgar
cost_of_revenue{"unit": "HKD", "value": 231834000, "concept": "us-gaap:CostOfRevenue"}2020-12-31sec_edgar
current_assets{"amount": 30143000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2022-12-31sec_edgar
current_assets{"unit": "HKD", "value": 298774000, "concept": "us-gaap:AssetsCurrent"}2021-12-31sec_edgar
current_liabilities{"amount": 36691000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2022-12-31sec_edgar
current_liabilities{"unit": "HKD", "value": 374413000, "concept": "us-gaap:LiabilitiesCurrent"}2021-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 683493072}2022-12-31sec_edgar
depreciation_amortization{"amount": 8463000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2022-12-31sec_edgar
depreciation_amortization{"unit": "HKD", "value": 73213000, "concept": "us-gaap:DepreciationDepletionAndAmortizatio2021-12-31sec_edgar
depreciation_amortization{"unit": "HKD", "value": 73455000, "concept": "us-gaap:DepreciationDepletionAndAmortizatio2020-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.022, "concept": "us-gaap:EarningsPerShareBasic", "currency"2022-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.262, "concept": "us-gaap:EarningsPerShareBasic", "currency"2021-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.204, "concept": "us-gaap:EarningsPerShareBasic", "currency"2020-12-31sec_edgar
goodwill{"amount": 13069000, "concept": "us-gaap:Goodwill", "currency": "USD"}2022-12-31sec_edgar
goodwill{"amount": 13069000, "concept": "us-gaap:Goodwill", "currency": "USD"}2021-12-31sec_edgar
goodwill{"amount": 13069000, "concept": "us-gaap:Goodwill", "currency": "USD"}2020-12-31sec_edgar
gross_profit{"amount": 15380000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2022-12-31sec_edgar
gross_profit{"unit": "HKD", "value": 148345000, "concept": "us-gaap:GrossProfit"}2021-12-31sec_edgar
gross_profit{"unit": "HKD", "value": 157018000, "concept": "us-gaap:GrossProfit"}2020-12-31sec_edgar
income_tax_expense{"amount": -421000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2022-12-31sec_edgar
income_tax_expense{"unit": "HKD", "value": 320000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2021-12-31sec_edgar
income_tax_expense{"unit": "HKD", "value": -7781000, "concept": "us-gaap:IncomeTaxExpenseBenefit"}2020-12-31sec_edgar
industry_sic{"code": "3620", "scheme": "SIC", "description": "Electrical Industrial Apparatus"}sec_edgar
intangible_assets{"amount": 63101000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2022-12-31sec_edgar
intangible_assets{"unit": "HKD", "value": 593223000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwi2021-12-31sec_edgar
intangible_assets{"unit": "HKD", "value": 630576000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"}2020-12-31sec_edgar
interest_expense{"amount": 428000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2022-12-31sec_edgar
interest_expense{"unit": "HKD", "value": 6962000, "concept": "us-gaap:InterestExpense"}2021-12-31sec_edgar
interest_expense{"unit": "HKD", "value": 6962000, "concept": "us-gaap:InterestExpense"}2020-12-31sec_edgar
inventory{"amount": 2167000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2022-12-31sec_edgar
inventory{"unit": "HKD", "value": 37809000, "concept": "us-gaap:InventoryNet"}2021-12-31sec_edgar
net_income{"amount": -12629000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2022-12-31sec_edgar
net_income{"unit": "HKD", "value": -128020000, "concept": "us-gaap:NetIncomeLoss"}2021-12-31sec_edgar
net_income{"unit": "HKD", "value": -96325000, "concept": "us-gaap:NetIncomeLoss"}2020-12-31sec_edgar
noncurrent_liabilities{"amount": 31531000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2022-12-31sec_edgar
noncurrent_liabilities{"unit": "HKD", "value": 563610000, "concept": "us-gaap:LiabilitiesNoncurrent"}2021-12-31sec_edgar
operating_expenses{"amount": 22908000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2022-12-31sec_edgar
operating_expenses{"unit": "HKD", "value": 224392000, "concept": "us-gaap:OperatingExpenses"}2021-12-31sec_edgar
operating_expenses{"unit": "HKD", "value": 224792000, "concept": "us-gaap:OperatingExpenses"}2020-12-31sec_edgar
operating_income{"amount": -7528000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2022-12-31sec_edgar
operating_income{"unit": "HKD", "value": -76047000, "concept": "us-gaap:OperatingIncomeLoss"}2021-12-31sec_edgar
operating_income{"unit": "HKD", "value": -67774000, "concept": "us-gaap:OperatingIncomeLoss"}2020-12-31sec_edgar
operating_lease_liability{"amount": 3051000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"}2022-12-31sec_edgar
operating_lease_liability{"unit": "HKD", "value": 61150000, "concept": "us-gaap:OperatingLeaseLiability"}2021-12-31sec_edgar
ppe_net{"amount": 4539000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2022-12-31sec_edgar
ppe_net{"unit": "HKD", "value": 74592000, "concept": "us-gaap:PropertyPlantAndEquipmentNet"}2021-12-31sec_edgar
ppe_net{"unit": "HKD", "value": 92507000, "concept": "us-gaap:PropertyPlantAndEquipmentNet"}2020-12-31sec_edgar
pretax_income{"amount": -13048000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2022-12-31sec_edgar
pretax_income{"unit": "HKD", "value": -125181000, "concept": "us-gaap:IncomeLossFromContinuingOperation2021-12-31sec_edgar
pretax_income{"unit": "HKD", "value": -108402000, "concept": "us-gaap:IncomeLossFromContinuingOperation2020-12-31sec_edgar
profit_loss{"amount": -12627000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2022-12-31sec_edgar
profit_loss{"unit": "HKD", "value": -125501000, "concept": "us-gaap:ProfitLoss"}2021-12-31sec_edgar
profit_loss{"unit": "HKD", "value": -100621000, "concept": "us-gaap:ProfitLoss"}2020-12-31sec_edgar
retained_earnings{"amount": -58277000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2022-12-31sec_edgar
retained_earnings{"unit": "HKD", "value": -353296000, "concept": "us-gaap:RetainedEarningsAccumulatedDefici2021-12-31sec_edgar
revenue{"amount": 43749000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT2022-12-31sec_edgar
revenue{"unit": "HKD", "value": 391035000, "concept": "us-gaap:RevenueFromContractWithCustomerExc2021-12-31sec_edgar
revenue{"unit": "HKD", "value": 388852000, "concept": "us-gaap:RevenueFromContractWithCustomerExc2020-12-31sec_edgar
rnd_expense{"amount": 2108000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"}2022-12-31sec_edgar
rnd_expense{"unit": "HKD", "value": 22727000, "concept": "us-gaap:ResearchAndDevelopmentExpense"}2021-12-31sec_edgar
rnd_expense{"unit": "HKD", "value": 16942000, "concept": "us-gaap:ResearchAndDevelopmentExpense"}2020-12-31sec_edgar
sga_expense{"amount": 18611000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2022-12-31sec_edgar
sga_expense{"unit": "HKD", "value": 170842000, "concept": "us-gaap:GeneralAndAdministrativeExpense"}2021-12-31sec_edgar
sga_expense{"unit": "HKD", "value": 145768000, "concept": "us-gaap:GeneralAndAdministrativeExpense"}2020-12-31sec_edgar
share_based_compensation{"unit": "HKD", "value": 521000, "concept": "us-gaap:ShareBasedCompensation"}2021-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 572592877, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2022-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 487825400, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2021-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 472358725, "concept": "us-gaap:WeightedAverageNumberOfSharesOu2020-12-31sec_edgar
stockholders_equity{"amount": 45305000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2022-12-31sec_edgar
stockholders_equity{"unit": "HKD", "value": 142079000, "concept": "us-gaap:StockholdersEquity"}2021-12-31sec_edgar
total_assets{"amount": 112150000, "concept": "us-gaap:Assets", "currency": "USD"}2022-12-31sec_edgar
total_assets{"unit": "HKD", "value": 1073808000, "concept": "us-gaap:Assets"}2021-12-31sec_edgar
total_assets{"unit": "HKD", "value": 1096355000, "concept": "us-gaap:Assets"}2020-12-31sec_edgar
total_equity{"amount": 43928000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN2022-12-31sec_edgar
total_equity{"unit": "HKD", "value": 135785000, "concept": "us-gaap:StockholdersEquityIncludingPortion2021-12-31sec_edgar
total_equity{"unit": "HKD", "value": 160098000, "concept": "us-gaap:StockholdersEquityIncludingPortion2020-12-31sec_edgar
total_equity{"unit": "HKD", "value": 218178000, "concept": "us-gaap:StockholdersEquityIncludingPortion2019-12-31sec_edgar
total_liabilities{"amount": 68222000, "concept": "us-gaap:Liabilities", "currency": "USD"}2022-12-31sec_edgar
total_liabilities{"unit": "HKD", "value": 938023000, "concept": "us-gaap:Liabilities"}2021-12-31sec_edgar
total_liabilities{"unit": "HKD", "value": 936257000, "concept": "us-gaap:Liabilities"}2020-12-31sec_edgar
total_liabilities_and_equity{"amount": 112150000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2022-12-31sec_edgar
total_liabilities_and_equity{"unit": "HKD", "value": 1073808000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"2021-12-31sec_edgar
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