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Report an ErrorQuarterly report 2022-Q3
added 11-15-2022
Ever-Glory International Group Financial Statements 2011-2024 | EVK
Annual Financial Statements Ever-Glory International Group
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
29.6 M | 51.1 M | 20 M | 56.2 M | 37.7 M | 33.3 M | 29.6 M | 90.5 M | 75.2 M | 32.6 M | 23.8 M |
Shares |
14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M |
Historical Prices |
2.47 | 3.03 | 1.52 | 3.99 | 2.35 | 2.05 | 2.4 | 6 | 4.99 | 2.05 | 1.9 |
Net Income |
-92 K | 3.28 M | 1.27 M | 12 M | 12.5 M | 6.76 M | 13.6 M | 16.4 M | 10.7 M | 12.8 M | 9.6 M |
Revenue |
331 M | 267 M | 383 M | 449 M | 416 M | 393 M | 421 M | 460 M | 368 M | 280 M | 216 M |
Cost of Revenue |
230 M | 176 M | 264 M | 301 M | 280 M | 272 M | 292 M | 338 M | 273 M | 215 M | 171 M |
Gross Profit |
101 M | 91.2 M | 119 M | 147 M | 136 M | 121 M | 129 M | 122 M | 94.6 M | 65 M | 44.6 M |
Operating Income |
-538 K | 4.14 M | 3.47 M | 15 M | 14.7 M | 9.72 M | 16.8 M | 21.8 M | 18.1 M | 15.1 M | 12.1 M |
Interest Expense |
2.39 M | 2.34 M | - | - | - | 2 M | 2.6 M | - | - | - | - |
EBITDA |
5.87 M | 10.7 M | 11.7 M | 21.7 M | 21.8 M | 17.6 M | 25.3 M | 29.3 M | 24.6 M | 20.1 M | 15.9 M |
Operating Expenses |
101 M | 85.8 M | 115 M | 131 M | 121 M | 111 M | 112 M | 100 M | 76.4 M | 50 M | 32.5 M |
General and Administrative Expenses |
38.4 M | 31.2 M | 35.1 M | 39.8 M | 35.1 M | 34 M | 36 M | 32.7 M | 24.7 M | 16.2 M | 14.3 M |
All numbers in USD currency
Quarterly Income Statement Ever-Glory International Group
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 14.8 M | 14.8 M | 14.8 M | 14.7 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M | 14.8 M |
Net Income |
- | -6.12 M | 2.4 M | -5.09 M | - | -3.22 M | -1.77 M | -1.17 M | - | 2.22 M | -3.8 M | -2.7 M | - | -1.08 M | 1.86 M | -521 K | - | 3.32 M | 2.78 M | 815 K | - | 3.23 M | 2.69 M | 974 K | - | 620 K | 3.14 M | -360 K | - | 2.81 M | 3.6 M | 2.4 M | - | 5.14 M | 5.53 M | 2.39 M | - | 3.88 M | 2.73 M | 3.09 M | - | 2.27 M | 2.35 M | 2.12 M | - | 2.7 M | 2.26 M | 2.61 M |
Revenue |
- | 106 M | 63.8 M | 64.8 M | - | 94.4 M | 60.6 M | 70.8 M | - | 79.9 M | 50.1 M | 58.4 M | - | 113 M | 77.3 M | 88 M | - | 125 M | 88.5 M | 92.8 M | - | 120 M | 79.8 M | 85.1 M | - | 110 M | 80.7 M | 91.7 M | - | 119 M | 75.7 M | 97.9 M | - | 140 M | 85.7 M | 106 M | - | 107 M | 59.1 M | 78.3 M | - | 69.3 M | 47.2 M | 53.2 M | - | 53.7 M | 42.9 M | 53.2 M |
Cost of Revenue |
- | 90.4 M | 43.4 M | 47.4 M | - | 71.2 M | 42.2 M | 48.4 M | - | 56.2 M | 35.6 M | 42.3 M | - | 89 M | 48.3 M | 58.6 M | - | 95.4 M | 54 M | 61.4 M | - | 87 M | 49.1 M | 56.6 M | - | 80.3 M | 54 M | 63.4 M | - | 86.3 M | 45.7 M | 67.3 M | - | 106 M | 56.3 M | 80.2 M | - | 81.3 M | 39.7 M | 58 M | - | 53.9 M | 33.6 M | 41.6 M | - | 42.5 M | 32.6 M | 44.1 M |
Gross Profit |
- | 16 M | 20.4 M | 17.4 M | - | 23.2 M | 18.4 M | 22.4 M | - | 23.7 M | 14.4 M | 16 M | - | 24.4 M | 29 M | 29.4 M | - | 30.1 M | 34.5 M | 31.3 M | - | 33.2 M | 30.6 M | 28.5 M | - | 29.6 M | 26.7 M | 28.3 M | - | 32.3 M | 30 M | 30.6 M | - | 33.8 M | 29.3 M | 25.8 M | - | 25.4 M | 19.5 M | 20.3 M | - | 15.3 M | 13.6 M | 11.6 M | - | 11.2 M | 10.4 M | 9.11 M |
Operating Income |
- | -6.05 M | 3.21 M | -3.31 M | - | -700 K | -3.77 M | -964 K | - | 2.86 M | -4.15 M | -3.22 M | - | -1.17 M | 1.95 M | 821 K | - | 3.95 M | 3.13 M | 1.45 M | - | 2.84 M | 2.95 M | 1.51 M | - | 1.23 M | 3.36 M | 481 K | - | 3.81 M | 4.86 M | 3.44 M | - | 6.32 M | 7.41 M | 3.26 M | - | 4.47 M | 4.07 M | 3.97 M | - | 2.57 M | 2.42 M | 2.76 M | - | 3.49 M | 2.47 M | 3.31 M |
Interest Expense |
- | 524 K | 321 K | 613 K | - | 1.22 M | 200 K | 492 K | - | 700 K | 618 K | 754 K | - | 50 K | 100 K | 100 K | - | 200 K | 200 K | 200 K | - | - | 318 K | 327 K | - | - | 334 K | 597 K | - | - | - | - | - | - | - | - | - | 21.8 K | 21.8 K | - | - | - | - | - | - | - | - | - |
EBITDA |
- | -795 K | 7.09 M | -1.16 M | - | 3.68 M | -561 K | 413 K | - | 3.38 M | -2.14 M | -1.64 M | - | 1.16 M | 4.22 M | 3.05 M | - | 5.57 M | 5.5 M | 3.98 M | - | 4.43 M | 4.19 M | 3.75 M | - | 3.24 M | 4.93 M | 2.24 M | - | 5.96 M | 7.03 M | 5.95 M | - | 8.19 M | 8.98 M | 5.15 M | - | 5.56 M | 6.13 M | 5.6 M | - | 3.84 M | 3.56 M | 3.92 M | - | 4.51 M | 3.35 M | 4.1 M |
Operating Expenses |
- | 22.1 M | 17.2 M | 20.7 M | - | 23.9 M | 22.2 M | 23.4 M | - | 20.8 M | 18.6 M | 19.3 M | - | 25.5 M | 27 M | 28.5 M | - | 26.1 M | 31.4 M | 29.9 M | - | 30.4 M | 27.7 M | 27 M | - | 28.4 M | 23.4 M | 27.9 M | - | 28.5 M | 25.2 M | 27.2 M | - | 27.5 M | 21.9 M | 22.5 M | - | 20.9 M | 15.4 M | 16.3 M | - | 12.8 M | 11.2 M | 8.84 M | - | 7.7 M | 7.88 M | 5.8 M |
General and Administrative Expenses |
- | 9.31 M | 5.52 M | 6.99 M | - | 9.47 M | 7.66 M | 200 K | - | 7.82 M | 5.97 M | 5.78 M | - | 7.58 M | 7.34 M | 7.53 M | - | 8.52 M | 8.82 M | 7.67 M | - | 10.2 M | 7.48 M | 7.26 M | - | 9.86 M | 7.32 M | 6.95 M | - | 9.34 M | 7.61 M | 6.91 M | - | 9.7 M | 7.54 M | 6.39 M | - | 6.68 M | 5.51 M | 4.47 M | - | 4.15 M | 4.2 M | 3.01 M | - | 3.44 M | 4.12 M | 2.21 M |
All numbers in USD currency