Safe & Green (SGBX) Revenue & Revenue Breakdown


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Safe & Green Revenue Highlights


Latest Revenue (Y)

$35.60M

Latest Revenue (Q)

$2.31M

Main Segment (Y)

Office

Safe & Green Revenue by Period


Safe & Green Revenue by Year

DateRevenueChange
2023-12-31$35.60M45.95%
2022-12-31$24.39M-36.38%
2021-12-31$38.34M337.91%
2020-12-31$8.76M193.34%
2019-12-31$2.98M-63.56%
2018-12-31$8.19M61.82%
2017-12-31$5.06M18.63%
2016-12-31$4.27M77.35%
2015-12-31$2.41M-60.15%
2014-12-31$6.04M5.31%
2013-12-31$5.73M133.93%
2012-12-31$2.45M-38.19%
2011-12-31$3.96M1254582.28%
2010-12-31$316.00100.00%
2009-12-31-100.00%
2008-12-31-100.00%
2007-12-31-100.00%
2006-12-31-100.00%
2005-12-31-100.00%
2004-12-31-100.00%
2003-12-31-100.00%
2002-12-31-100.00%
2001-12-31--100.00%
2000-12-31$255.95K-40.70%
1999-12-31$431.59K252.19%
1998-12-31$122.55K-14.38%
1997-12-31$143.13K43.13%
1996-12-31$100.00K-

Safe & Green generated $35.60M in revenue during NA 2023, up 45.95% compared to the previous quarter, and up 434.67% compared to the same period a year ago.

Safe & Green Revenue by Quarter

DateRevenueChange
2024-06-30$2.31M126.49%
2024-03-31$1.02M-47.98%
2023-12-31$1.96M-50.65%
2023-09-30$3.97M-22.20%
2023-06-30$5.10M-7.39%
2023-03-31$5.50M34.11%
2022-12-31$4.10M-0.63%
2022-09-30$4.13M-45.33%
2022-06-30$7.55M-12.20%
2022-03-31$8.60M1.80%
2021-12-31$8.45M-4.46%
2021-09-30$8.85M-25.36%
2021-06-30$11.85M29.02%
2021-03-31$9.19M24.98%
2020-12-31$7.35M1175.04%
2020-09-30$576.56K-8.33%
2020-06-30$628.95K216.44%
2020-03-31$198.76K-41.07%
2019-12-31$337.28K82.78%
2019-09-30$184.53K-74.65%
2019-06-30$727.91K-58.05%
2019-03-31$1.74M-23.18%
2018-12-31$2.26M8.44%
2018-09-30$2.08M-9.67%
2018-06-30$2.31M49.39%
2018-03-31$1.54M-25.08%
2017-12-31$2.06M47.70%
2017-09-30$1.39M39.25%
2017-06-30$1.00M65.69%
2017-03-31$604.59K9.44%
2016-12-31$552.46K74.99%
2016-09-30$315.71K-61.89%
2016-06-30$828.48K263.77%
2016-03-31$227.75K-7.17%
2015-12-31$245.33K-15.28%
2015-09-30$289.58K-80.28%
2015-06-30$1.47M265.35%
2015-03-31$402.04K-43.78%
2014-12-31$715.06K-80.39%
2014-09-30$3.65M469.35%
2014-06-30$640.56K-38.07%
2014-03-31$1.03M-27.31%
2013-12-31$1.42M-17.86%
2013-09-30$1.73M6.82%
2013-06-30$1.62M69.60%
2013-03-31$956.17K103.29%
2012-12-31$470.35K26.01%
2012-09-30$373.25K-65.54%
2012-06-30$1.08M106.68%
2012-03-31$524.01K-86.78%
2011-12-31$3.96M100.00%
2011-09-30-100.00%
2011-06-30-100.00%
2011-03-31-100.00%
2010-12-31-100.00%
2010-09-30-100.00%
2010-06-30-100.00%
2010-03-31-100.00%
2009-12-31-100.00%
2009-09-30-100.00%
2009-06-30-100.00%
2009-03-31-100.00%
2008-12-31-100.00%
2008-09-30-100.00%
2008-06-30-100.00%
2008-03-31-100.00%
2007-12-31--

Safe & Green generated $2.31M in revenue during Q2 2024, up 126.49% compared to the previous quarter, and up 41.89% compared to the same period a year ago.

Safe & Green Revenue Breakdown


Safe & Green Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Government Contract$1.09M$905.55K$2.34M$751.70K-
Special Use$315.43K$14.64K$1.93M$1.41M$6.81K
Office$14.87M$9.01M$534.00K$191.50K$1.47M
Hospitality$250.45K$2.73M$1.11M$487.11K-
Multi Families-$86.03K$103.67K$126.22K$94.18K
Retail-$5.34K$285.18K$427.44K$1.41M
Medical Construction Services--$495.12K--
Medical (modular structures)---$778.88K-
Product and Service, Other---$300.00K$1.44K
School---$36.50K-
Medical (LAX lab testing)---$4.24M-

Safe & Green's latest annual revenue breakdown by segment (product or service), as of Dec 23: Office (89.99%), Government Contract (6.58%), Special Use (1.91%), and Hospitality (1.52%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Construction and Engineering Services$1.21M$968.12K$3.97M$5.10M$5.50M$2.69M$4.24M$1.72M$682.87K$2.07M$3.23M---------
Office$1.06M$936.36K$347.51K$3.97M$5.09M$5.47M$1.47M$3.99M$728.88K$151.45K$258.07K$177.39K$17.08K$123.51K$10.06K$40.85K$256.41K$4.42K--
Management Service, Incentive$42.16K$49.82K------------------
Hotel$149.96K$31.76K$10.53K$33.68K$1.22M$240.30K$897.24K$217.47K$283.36K$170.43K----------
Construction------$4.10M$723.74K------------
Engineering Services------$7.02K$86.93K------------
Medical revenue-------$1.44M$3.32M$6.89M$7.64M---------
Multi Families--------$77.63K$79.72K$-22.40K$44.75K$69.26K$5.00K$21.29K$30.67K-$-18.01K--
Retail--------$8.41K$5.34K$42.34K$2.69K$42.02K$62.99K$40.95K$202.43K$121.07K$80.86K$195.42K-
Government Contract---------$39.00$74.05K$1.10M$1.09M-------
Special Use---------$9.64K$152.84K$206.59K$1.46M$1.34M$72.15K-----
Medical Construction-----------$-35.02K$242.53K$251.56K------
Medical Revenue-----------$8.16M$9.79M$5.96M------
Hospitality--------------$145.87K$298.44K$38.13K---
School---------------$36.50K$827.71K---
Product and Service, Other---------------$300.00K$6.16K-$2.69K-
Medical---------------$1.00$57.03K---

Safe & Green's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Construction and Engineering Services (49.14%), Office (43.06%), Hotel (6.08%), and Management Service, Incentive (1.71%).

Safe & Green Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
RYIRyerson$5.11B$1.23B
MLIMueller Industries$3.42B$997.75M
ESABESAB$2.77B$707.05M
CRSCarpenter$2.76B$684.90M
TGTredegar$704.83M$190.56M
IIINInsteel Industries$649.19M$145.78M
HAYNHaynes$589.96M$153.92M
MECMayville Engineering$588.42M$163.64M
NWPXNorthwest Pipe$444.36M$129.50M
APAmpco-Pittsburgh$415.32M$107.05M
GIFIGulf Island Fabrication$151.07M$41.26M
SGBXSafe & Green$35.60M$2.31M

SGBX Revenue FAQ


Safe & Green's yearly revenue for 2023 was $35.6M, representing an increase of 45.95% compared to 2022. The company's yearly revenue for 2022 was $24.39M, representing a decrease of -36.38% compared to 2021. SGBX's yearly revenue for 2021 was $38.34M, representing an increase of 337.91% compared to 2020.

Safe & Green's quarterly revenue for Q2 2024 was $2.31M, a 126.49% increase from the previous quarter (Q1 2024), and a -54.77% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $1.02M, a -47.98% decrease from the previous quarter (Q4 2023), and a -81.51% decrease year-over-year (Q1 2023). SGBX's quarterly revenue for Q4 2023 was $1.96M, a -50.65% decrease from the previous quarter (Q3 2023), and a -52.32% decrease year-over-year (Q4 2022).

Safe & Green's revenue growth rate for the last 3 years (2021-2023) was -7.14%, and for the last 5 years (2019-2023) was 1092.78%.

Safe & Green's revenue streams in c 23 are Government Contract, Special Use, Office, and Hospitality. Government Contract generated $1.09M in revenue, accounting 6.58% of the company's total revenue, up 20.10% year-over-year. Special Use generated $315.43K in revenue, accounting 1.91% of the company's total revenue, up 2054.55% year-over-year. Office generated $14.87M in revenue, accounting 89.99% of the company's total revenue, up 65.05% year-over-year. Hospitality generated $250.45K in revenue, accounting 1.52% of the company's total revenue, down -90.83% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Safe & Green was Office. This segment made a revenue of $14.87M, representing 89.99% of the company's total revenue.