Safe & Green Holdings Corp. (SGBX)

Safe & Green Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	16.52	24.39	38.34	8.76	2.98
Revenue Growth (YoY)	-32.27%	-36.38%	337.91%	193.34%	-63.56%
Cost of Revenue	19.08	21.14	36.01	6.54	2.31
Gross Profit	-2.56	3.25	2.33	2.22	0.68
Selling, General & Admin	16.24	10.48	8.26	6.67	4.42
Other Operating Expenses	5.98	0	0.05	0.13	2.96
Operating Expenses	22.22	10.48	8.31	6.8	7.38
Operating Income	-24.77	-7.23	-5.98	-4.58	-6.7
Interest Expense / Income	2.61	0.34	0	0.01	0.18
Other Expense / Income	-1.1	0.75	4.85	0.1	0.04
Pretax Income	-26.28	-8.32	-10.83	-4.69	-6.92
Net Income	-26.28	-8.32	-10.83	-4.69	-6.92
Shares Outstanding (Basic)	1	1	0	0	0
Shares Outstanding (Diluted)	1	1	0	0	0
Shares Change	15.85%	42.75%	56.71%	1867.84%	42.18%
EPS (Basic)	-34.03	-12.48	-23.20	-15.80	-457.00
EPS (Diluted)	-34.03	-12.48	-23.20	-15.80	-457.00
Free Cash Flow	-7.96	-8.88	-5.94	-4.46	-2.82
Free Cash Flow Per Share	-10.31	-13.33	-12.71	-14.96	-186.08
Gross Margin	-15.47%	13.34%	6.07%	25.36%	22.69%
Operating Margin	-149.93%	-29.64%	-15.60%	-52.34%	-224.60%
Profit Margin	-159.07%	-34.10%	-28.25%	-53.60%	-231.86%
Free Cash Flow Margin	-48.20%	-36.42%	-15.48%	-50.89%	-94.40%
EBITDA	-20.68	-6.72	-10.27	-4.48	-6.59
EBITDA Margin	-125.17%	-27.54%	-26.78%	-51.22%	-220.68%
Depreciation & Amortization	2.99	1.27	0.56	0.2	0.15
EBIT	-23.67	-7.98	-10.83	-4.68	-6.74
EBIT Margin	-143.28%	-32.72%	-28.25%	-53.49%	-225.86%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).