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 -$22.60 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 |
$2.98 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 |
-$244,077.00
|
-$2.56 M
|
$3.25 M
|
$2.33 M
|
$2.22 M
|
$677,347.00
|
$542,733.00
|
$633,807.00
|
$507,922.00
|
$507,922.00
|
| 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
|
$7.97 M
|
$6.44 M
|
$4.18 M
|
$4.93 M
|
$3.62 M
|
$790,611.00
|
$1.79 M
|
| Selling & Marketing Expenses |
$355,924.00
|
$713,520.00
|
$480,934.00
|
$288,438.00
|
$230,248.00
|
$240,557.00
|
$387,400.00
|
$271,092.00
|
$123,852.00
|
$123,852.00
|
| 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
|
$3.89 M
|
$914,463.00
|
$1.92 M
|
| Other Expenses |
$1.57 M
|
$5.98 M
|
$428,411.00
|
$48,794.00
|
$130,707.00
|
$21,286.00
|
$74,629.00
|
$0.00
|
$0.00
|
$35,082.00
|
| Operating Expenses |
$9.46 M
|
$22.22 M
|
$10.48 M
|
$8.31 M
|
$6.80 M
|
$4.44 M
|
$5.39 M
|
$3.89 M
|
$914,463.00
|
$1.95 M
|
| Cost And Expenses |
$14.68 M
|
$41.30 M
|
$31.62 M
|
$44.32 M
|
$13.34 M
|
$6.75 M
|
$13.04 M
|
$8.32 M
|
$4.67 M
|
$3.85 M
|
| Interest Income |
$0.00
|
$119.00
|
$73,821.00
|
$57,266.00
|
$61,675.00
|
$178,995.00
|
$4.00
|
$15.00
|
$0.00
|
$22.00
|
| Interest Expense |
$3.13 M
|
$2.61 M
|
$336,239.00
|
$1,254.00
|
$9,275.00
|
$178,995.00
|
$0.00
|
$330,388.00
|
$696,719.00
|
$1.94 M
|
| Depreciation & Amortization |
$1.50 M
|
$2.99 M
|
$615,191.00
|
$605,406.00
|
$239,982.00
|
$154,745.00
|
$596,383.00
|
$590,778.00
|
$294,813.00
|
$3,728.00
|
| EBITDA |
-$15.04 M |
-$21.12 M |
-$6.14 M |
-$5.30 M |
-$4.26 M |
-$6.59 M |
-$4.25 M |
-$3.59 M |
-$979,765.00 |
-$794,899.00 |
| EBITDA Ratio |
-3.02
|
-1.28
|
-0.25
|
-0.14
|
-0.49
|
-2.21
|
-0.52
|
-0.71
|
-0.23
|
-0.33
|
| Operating Income Ratio |
-1.95
|
-1.5
|
-0.3
|
-0.16
|
-0.52
|
-1.26
|
-0.59
|
-0.64
|
-0.1
|
-0.6
|
| Total Other Income/Expenses Net |
-$9.96 M
|
-$1.99 M
|
$140,728.00
|
$74,478.00
|
$74,670.00
|
-$3.16 M
|
$2,142.00
|
-$1.25 M
|
-$1.56 M
|
-$1.30 M
|
| Income Before Tax |
-$19.66 M
|
-$26.76 M
|
-$7.09 M
|
-$5.91 M
|
-$4.51 M
|
-$6.92 M
|
-$4.84 M
|
-$4.51 M
|
-$2.74 M
|
-$2.74 M
|
| Income Before Tax Ratio |
-3.95
|
-1.62
|
-0.29
|
-0.15
|
-0.51
|
-2.32
|
-0.59
|
-0.89
|
-0.64
|
-1.14
|
| Income Tax Expense |
$2.94 M
|
$0.00
|
$1.23 M
|
$4.99 M
|
$217,124.00
|
$193,501.00
|
-$2,142.00
|
$1.25 M
|
-$294,810.00
|
$1.30 M
|
| Net Income |
-$22.60 M
|
-$26.28 M
|
-$8.32 M
|
-$10.90 M
|
-$4.73 M
|
-$7.11 M
|
-$4.84 M
|
-$4.51 M
|
-$2.74 M
|
-$2.74 M
|
| Net Income Ratio |
-4.54
|
-1.59
|
-0.34
|
-0.28
|
-0.54
|
-2.38
|
-0.59
|
-0.89
|
-0.64
|
-1.14
|
| EPS |
-10.53 |
-34.03 |
-12.48 |
-23.34 |
-15.86 |
-469.82 |
-454.64 |
-781.39 |
-152.81 |
-76.7 |
| EPS Diluted |
-10.53 |
-34.03 |
-12.48 |
-23.33 |
-15.86 |
-469.82 |
-454.64 |
-781.39 |
-152.81 |
-76.7 |
| Weighted Average Shares Out |
$2.15 M
|
$772,261.00
|
$666,605.00
|
$466,925.00
|
$297,970.00
|
$15,142.00
|
$10,650.00
|
$5,775.17
|
$17,951.00
|
$35,766.00
|
| Weighted Average Shares Out Diluted |
$2.15 M
|
$772,261.00
|
$666,605.00
|
$466,960.00
|
$297,970.00
|
$15,142.00
|
$10,650.00
|
$5,775.17
|
$17,951.00
|
$35,766.00
|
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