SGBX
Income statement / Annual
Last year (2024), Safe & Green Holdings Corp.'s total revenue was $4.98 M,
a decrease of 69.88% from the previous year.
In 2024, Safe & Green Holdings Corp.'s net income was -$16.98 M.
See Safe & Green Holdings Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.98 M |
$16.52 M |
$24.39 M |
$38.34 M |
$8.76 M |
$2.99 M |
$8.19 M |
$5.06 M |
$4.27 M |
$2.41 M |
| Cost of Revenue |
$5.22 M
|
$19.08 M
|
$21.14 M
|
$36.01 M
|
$6.54 M
|
$2.31 M
|
$7.65 M
|
$4.43 M
|
$3.76 M
|
$1.90 M
|
| Gross Profit |
-$244.00 K
|
-$2.56 M
|
$3.25 M
|
$2.33 M
|
$2.22 M
|
$677.35 K
|
$542.73 K
|
$633.81 K
|
$507.92 K
|
$507.92 K
|
| Gross Profit Ratio |
-0.05
|
-0.15
|
0.13
|
0.06
|
0.25
|
0.23
|
0.07
|
0.13
|
0.12
|
0.21
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$7.54 M
|
$15.53 M
|
$10.00 M
|
$7.98 M
|
$6.44 M
|
$4.18 M
|
$4.93 M
|
$3.57 M
|
$790.61 K
|
$1.79 M
|
| Selling & Marketing Expenses |
$355.92 K
|
$713.52 K
|
$480.93 K
|
$288.44 K
|
$230.25 K
|
$240.56 K
|
$387.40 K
|
$271.09 K
|
$123.85 K
|
$123.85 K
|
| Selling, General & Administrative Expenses |
$7.90 M
|
$16.24 M
|
$10.48 M
|
$8.26 M
|
$6.67 M
|
$4.42 M
|
$5.31 M
|
$3.84 M
|
$914.46 K
|
$1.92 M
|
| Other Expenses |
$1.57 M
|
$5.98 M
|
$0.00
|
$48.79 K
|
$130.71 K
|
$2.94 M
|
$74.63 K
|
$0.00
|
$0.00
|
$35.08 K
|
| Operating Expenses |
$9.46 M
|
$9.06 M
|
$10.48 M
|
$8.31 M
|
$6.80 M
|
$7.38 M
|
$5.39 M
|
$3.90 M
|
$914.46 K
|
$1.95 M
|
| Cost And Expenses |
$14.68 M
|
$38.27 M
|
$31.62 M
|
$44.33 M
|
$13.34 M
|
$9.69 M
|
$13.04 M
|
$8.32 M
|
$4.67 M
|
$3.85 M
|
| Interest Income |
$0.00
|
$119.00
|
$73.82 K
|
$57.27 K
|
$61.68 K
|
$0.00
|
$4.00
|
$15.00
|
$15.00
|
$22.00
|
| Interest Expense |
$3.13 M
|
$1.43 M
|
$336.24 K
|
$1.25 K
|
$9.28 K
|
$179.00 K
|
$0.00
|
$330.39 K
|
$696.72 K
|
$1.94 M
|
| Depreciation & Amortization |
$1.50 M
|
$2.99 M
|
$1.27 M
|
$605.41 K
|
$239.98 K
|
$154.75 K
|
$596.38 K
|
$590.78 K
|
$294.81 K
|
$3.73 K
|
| EBITDA |
-$15.01 M |
-$18.14 M |
-$5.49 M |
-$5.34 M |
-$4.30 M |
-$6.59 M |
-$4.25 M |
-$3.59 M |
-$980.00 K |
-$795.00 K |
| EBITDA Ratio |
-3.02
|
-1.1
|
-0.22
|
-0.14
|
-0.49
|
-2.21
|
-0.52
|
-0.71
|
-0.23
|
-0.33
|
| Operating Income Ratio |
-1.95
|
-1.32
|
-0.3
|
-0.16
|
-0.52
|
-1.26
|
-0.59
|
-0.64
|
-0.1
|
-0.6
|
| Total Other Income/Expenses Net |
-$9.96 M
|
-$808.00 K
|
$140.73 K
|
$74.48 K
|
$74.67 K
|
-$3.16 M
|
$2.14 K
|
-$1.25 M
|
-$1.57 M
|
-$1.30 M
|
| Income Before Tax |
-$19.66 M
|
-$22.56 M
|
-$7.09 M
|
-$5.91 M
|
-$4.51 M
|
-$6.92 M
|
-$4.84 M
|
-$4.51 M
|
-$1.97 M
|
-$2.74 M
|
| Income Before Tax Ratio |
-3.95
|
-1.37
|
-0.29
|
-0.15
|
-0.51
|
-2.32
|
-0.59
|
-0.89
|
-0.46
|
-1.14
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$2.14 K
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$16.98 M
|
-$26.28 M
|
-$8.32 M
|
-$10.83 M
|
-$4.69 M
|
-$6.92 M
|
-$4.84 M
|
-$4.51 M
|
-$2.74 M
|
-$2.74 M
|
| Net Income Ratio |
-3.41
|
-1.59
|
-0.34
|
-0.28
|
-0.54
|
-2.32
|
-0.59
|
-0.89
|
-0.64
|
-1.14
|
| EPS |
-10.53 |
-34.03 |
-12.48 |
-23.2 |
-15.8 |
-457 |
-454.64 |
-780 |
-152.81 |
-76.7 |
| EPS Diluted |
-10.53 |
-34.03 |
-12.48 |
-23.2 |
-15.8 |
-457 |
-454.64 |
-780 |
-152.81 |
-76.7 |
| Weighted Average Shares Out |
$2.15 M
|
$772.26 K
|
$666.61 K
|
$466.93 K
|
$297.97 K
|
$15.14 K
|
$10.65 K
|
$5.78 K
|
$17.95 K
|
$107.30 K
|
| Weighted Average Shares Out Diluted |
$2.15 M
|
$772.26 K
|
$666.61 K
|
$466.96 K
|
$297.97 K
|
$15.14 K
|
$10.65 K
|
$5.78 K
|
$17.95 K
|
$42.92 M
|
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