Safe & Green (SGBX) Revenue & Revenue Breakdown

OverviewOwnership Financials Chart Transcripts

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

Date	Revenue	Change
2023-12-31	$35.60M	45.95%
2022-12-31	$24.39M	-36.38%
2021-12-31	$38.34M	337.91%
2020-12-31	$8.76M	193.34%
2019-12-31	$2.98M	-63.56%
2018-12-31	$8.19M	61.82%
2017-12-31	$5.06M	18.63%
2016-12-31	$4.27M	77.35%
2015-12-31	$2.41M	-60.15%
2014-12-31	$6.04M	5.31%
2013-12-31	$5.73M	133.93%
2012-12-31	$2.45M	-38.19%
2011-12-31	$3.96M	1254582.28%
2010-12-31	$316.00	100.00%
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	$431.59K	252.19%
1998-12-31	$122.55K	-14.38%
1997-12-31	$143.13K	43.13%
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

Date	Revenue	Change
2024-06-30	$2.31M	126.49%
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	$5.50M	34.11%
2022-12-31	$4.10M	-0.63%
2022-09-30	$4.13M	-45.33%
2022-06-30	$7.55M	-12.20%
2022-03-31	$8.60M	1.80%
2021-12-31	$8.45M	-4.46%
2021-09-30	$8.85M	-25.36%
2021-06-30	$11.85M	29.02%
2021-03-31	$9.19M	24.98%
2020-12-31	$7.35M	1175.04%
2020-09-30	$576.56K	-8.33%
2020-06-30	$628.95K	216.44%
2020-03-31	$198.76K	-41.07%
2019-12-31	$337.28K	82.78%
2019-09-30	$184.53K	-74.65%
2019-06-30	$727.91K	-58.05%
2019-03-31	$1.74M	-23.18%
2018-12-31	$2.26M	8.44%
2018-09-30	$2.08M	-9.67%
2018-06-30	$2.31M	49.39%
2018-03-31	$1.54M	-25.08%
2017-12-31	$2.06M	47.70%
2017-09-30	$1.39M	39.25%
2017-06-30	$1.00M	65.69%
2017-03-31	$604.59K	9.44%
2016-12-31	$552.46K	74.99%
2016-09-30	$315.71K	-61.89%
2016-06-30	$828.48K	263.77%
2016-03-31	$227.75K	-7.17%
2015-12-31	$245.33K	-15.28%
2015-09-30	$289.58K	-80.28%
2015-06-30	$1.47M	265.35%
2015-03-31	$402.04K	-43.78%
2014-12-31	$715.06K	-80.39%
2014-09-30	$3.65M	469.35%
2014-06-30	$640.56K	-38.07%
2014-03-31	$1.03M	-27.31%
2013-12-31	$1.42M	-17.86%
2013-09-30	$1.73M	6.82%
2013-06-30	$1.62M	69.60%
2013-03-31	$956.17K	103.29%
2012-12-31	$470.35K	26.01%
2012-09-30	$373.25K	-65.54%
2012-06-30	$1.08M	106.68%
2012-03-31	$524.01K	-86.78%
2011-12-31	$3.96M	100.00%
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/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 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/Service	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
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 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	-	-
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

Ticker	Company	Last Year Revenue	Last Quarter Revenue
RYI	Ryerson	$5.11B	$1.13B
MLI	Mueller Industries	$3.42B	$997.83M
ESAB	ESAB	$2.77B	$673.25M
CRS	Carpenter	$2.76B	$717.60M
TG	Tredegar	$704.83M	$182.03M
HAYN	Haynes	$589.96M	$153.92M
MEC	Mayville Engineering Company	$588.42M	$135.39M
IIIN	Insteel Industries	$529.20M	$145.78M
NWPX	Northwest Pipe Company	$444.36M	$130.31M
AP	Ampco-Pittsburgh	$415.32M	$110.99M
GIFI	Gulf Island Fabrication	$151.07M	$37.64M
SGBX	Safe & Green	$35.60M	$2.31M

SGBX Revenue FAQ

What is Safe & Green’s yearly revenue?

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.

What is Safe & Green’s quarterly revenue?

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).

What is Safe & Green’s revenue growth rate?

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%.

What are Safe & Green’s revenue streams?

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.

What is Safe & Green’s main source of revenue?

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.