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Ever-Glory International Group (EVK)
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Ever-Glory International Group Income Statement 2021-2009 | EVK
Brief overview of profit and loss at Ever-Glory International Group
The figures are compared over a five-year interval. Revenue at Ever-Glory International Group moved from 393 million dollars in 2016 to 331 million dollars in 2021. The cumulative result was −15.7%, corresponding to roughly −3.4% per year. The decline points to a contraction in the scale of the business.
At the gross-profit level, the result moved from $121 million to $101 million, a change of −16.7%. Direct costs broadly followed the top-line trend. Comparing the endpoints gives gross margins of 30.9% and 30.5%. The gross margin stayed within a similar range.
The five-year EBITDA result moved by −66.7%: from $17.6 million to $5.9 million. EBITDA underperformed the top-line trend. EBITDA margin was 4.5% at the start and 1.8% at the end. The margin contraction indicates weaker operating efficiency.
Net income moved from $6.8 million at the start to −$92 thousand at the end. A positive result was not sustained and the period ended with a loss.
The market value of the business moved from $30.3 million to $36.6 million, or +20.7%. The share-price trend moved ahead of the financial performance.
Conclusion
Signs of deterioration dominate the five-year picture. The strongest signals are steady gross profitability. The main areas of concern are a declining EBITDA margin, limited revenue growth and lower net income. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Ever-Glory International Group
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
36.6 M | 44.9 M | 22.5 M | 59 M | 34.8 M | 30.3 M | 35.5 M | 88.7 M | 73.7 M | 30.3 M | 28 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 | 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 | 9.65 M | 6.65 M | - |
Revenue |
331 M | 267 M | 383 M | 449 M | 416 M | 393 M | 69 | 460 M | 28.2 K | 26.7 K | 49.6 K | - | - |
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 | 108 M | - |
Gross Profit |
101 M | 91.2 M | 119 M | 147 M | 136 M | 121 M | 129 M | 122 M | 94.6 M | 65.1 M | 44.5 M | 26.2 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 | 6.62 M | - |
Interest Expense |
2.39 M | 2.34 M | - | - | - | 2 M | 2.6 M | - | - | - | - | - | - |
EBITDA |
5.87 M | 9.43 M | 11.7 M | 21.7 M | 21.8 M | 17.6 M | 25.3 M | 29.3 M | 24.6 M | 20 M | 15.8 M | 4.27 M | - |
Operating Expenses |
101 M | 87.1 M | 115 M | 132 M | 121 M | 111 M | 112 M | 100 M | 76.4 M | 50 M | 32.5 M | 19.5 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 | 9.78 M | - |
Annual performance
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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 | -3.79 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 | - | 2.72 M | 3.52 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 | - | 7 K | 7.13 K | 6.96 K | - | 7 K | 7.13 K | 78.3 M | - | 6.89 K | 6.92 K | 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 | 3.09 M | 523 K | - | 700 K | 618 K | 20 K | - | 50 K | 100 K | 100 M | - | 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 | - | 813 K | 806 K | 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 | - | 600 K | 200 K | 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 |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Ever-Glory International Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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