GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Graphex Group Ltd (STU:510) » Definitions » Tax Rate %

Graphex Group (STU:510) Tax Rate % : 5.68% (As of Jun. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Graphex Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Graphex Group's Tax Expense for the six months ended in Jun. 2024 was €-0.39 Mil. Graphex Group's Pre-Tax Income for the six months ended in Jun. 2024 was €-6.82 Mil. Therefore, Graphex Group's Tax Rate % for the quarter that ended in Jun. 2024 was 5.68%.


Graphex Group Tax Rate % Historical Data

The historical data trend for Graphex Group's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Graphex Group Tax Rate % Chart

Graphex Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.92 7.18 -0.25 3.23 1.82

Graphex Group Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 7.08 -6.62 10.70 -4.33 5.68

Graphex Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Graphex Group's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-0.244/-13.418
=1.82 %

Graphex Group's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=-0.387/-6.816
=5.68 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Graphex Group Tax Rate % Related Terms

Thank you for viewing the detailed overview of Graphex Group's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Graphex Group Business Description

Traded in Other Exchanges
Address
262 Gloucester Road, 11th Floor, COFCO Tower, Causeway Bay, Hong Kong, HKG
Graphex Group Ltd is engaged in the sale of graphene products. It operates in three segments namely, the Graphene Products Segment includes Processing and sale of graphite and graphene-related products; the Landscape Architecture Design Segment includes Providing landscape architecture design; and the catering business focuses on the operation of restaurants. The company derives the majority of its revenue from the sale of graphene products segment.

Graphex Group Headlines

No Headlines