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Ever-Glory International ... (EVK)

NASDAQ: EVK · Real-Time Price · USD

0.29

-0.00 (-1.49%)

At close: Dec 23, 2022, 9:00 PM

Ever-Glory International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	106.44M	63.81M	64.77M	105.2M	94.41M	60.55M	70.81M	79M	79.91M	50.09M	58.35M	104.5M	113.33M	77.32M	87.96M	141.7M	125.48M	88.54M	92.78M	130.43M	120.26M	79.77M	85.12M	110.37M	109.93M	80.68M	91.69M
Cost of Revenue	90.39M	43.4M	47.4M	68.29M	71.2M	42.16M	48.38M	41.95M	56.23M	35.64M	42.32M	68.44M	88.97M	48.33M	58.6M	90.3M	95.42M	54M	61.44M	87.1M	87.01M	49.12M	56.61M	73.88M	80.31M	53.96M	63.35M
Gross Profit	16.05M	20.41M	17.37M	36.91M	23.21M	18.39M	22.43M	37.06M	23.67M	14.45M	16.04M	36.07M	24.36M	28.99M	29.36M	51.41M	30.06M	34.54M	31.34M	43.33M	33.25M	30.65M	28.51M	36.49M	29.61M	26.71M	28.34M
Operating Income	-6.43M	3.65M	-3.36M	5.73M	-700K	-3.77M	-964K	8.66M	2.86M	-4.15M	-3.23M	1.87M	-1.17M	1.95M	821K	6.49M	3.95M	3.13M	1.45M	7.45M	2.85M	2.95M	1.51M	4.65M	1.23M	3.36M	481K
Interest Income	22K	91K	186K	48K	176K	527K	224K	84K	313K	339K	277K	304K	215K	277K	207K	372K	307K	370K	326K	351K	370K	282K	257K	205K	233K	237K	384K
Pretax Income	-6.96M	3.33M	-3.98M	5.25M	-1.27M	-685K	-441K	8.7M	3.05M	-3.53M	-2.47M	2.9M	-717K	3.23M	370K	6.95M	4.08M	4M	1.34M	7.78M	4.64M	3.44M	2.02M	4.91M	1.14M	3.88M	335K
Net Income	-6.12M	2.4M	-5.09M	6.07M	-3.22M	-1.77M	-1.17M	7.56M	2.22M	-3.79M	-2.7M	1.01M	-1.08M	1.86M	-521K	5.1M	3.32M	2.78M	815K	5.56M	3.23M	2.69M	974K	3.36M	620K	3.15M	-360K
Selling & General & Admin	22.1M	17.2M	20.68M	32.02M	23.91M	22.16M	23.4M	28.39M	20.81M	18.6M	19.26M	34.2M	25.53M	27.04M	28.54M	43.83M	26.11M	31.41M	29.9M	35.89M	30.41M	27.7M	27M	31.84M	28.38M	23.36M	27.86M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-193K	-202K	-3K	-321K	-340K	-243K	-259K	-1.24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	21.91M	16.99M	20.68M	31.69M	23.57M	21.92M	23.14M	27.16M	20.81M	18.6M	19.26M	34.2M	25.53M	27.04M	28.54M	43.83M	26.11M	31.41M	29.9M	35.89M	30.41M	27.7M	27M	31.84M	28.38M	23.36M	27.86M
Interest Expense	524K	321K	613K	482K	1.22M	200K	492K	738K	700K	566K	341K	186K	265K	408K	363K	787K	278K	360K	564K	441K	562K	318K	327K	486K	580K	334K	597K
Selling & Marketing Expenses	12.79M	11.68M	13.69M	18.58M	14.44M	14.5M	15.55M	16.79M	13M	12.63M	13.48M	21.53M	17.94M	19.7M	21.01M	29.03M	17.59M	22.59M	22.23M	25.73M	20.24M	20.22M	19.75M	21.92M	18.52M	16.04M	20.91M
Cost & Expenses	112.3M	60.4M	68.08M	99.98M	94.77M	64.08M	71.52M	69.11M	77.05M	54.24M	61.58M	102.64M	114.5M	75.37M	87.14M	134.13M	121.53M	85.41M	91.34M	122.99M	117.41M	76.82M	83.61M	105.72M	108.7M	77.32M	91.21M
Income Tax Expense	-835K	926K	1.11M	-814K	1.95M	1.09M	729K	1.15M	822K	266K	227K	1.9M	387K	1.46M	825K	1.99M	908K	1.28M	757K	2.23M	1.52M	833K	1.22M	1.69M	724K	828K	835K
Shares Outstanding (Basic)	14.82M	14.81M	14.81M	14.81M	14.81M	14.81M	14.81M	14.8M	14.81M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.79M	14.79M	14.79M	14.8M	14.79M	14.79M	14.79M
Shares Outstanding (Diluted)	14.82M	14.81M	14.81M	14.81M	14.81M	14.81M	14.81M	14.8M	14.81M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.8M	14.79M	14.79M	14.79M	14.8M	14.79M	14.79M	14.79M
EPS (Basic)	-0.41	0.16	-0.34	0.41	-0.22	-0.12	-0.08	0.51	0.15	-0.26	-0.18	0.07	-0.07	0.13	-0.04	0.34	0.22	0.19	0.06	0.38	0.22	0.18	0.07	0.23	0.04	0.21	-0.02
EPS (Diluted)	-0.41	0.16	-0.34	0.41	-0.22	-0.12	-0.08	0.51	0.15	-0.26	-0.18	0.07	-0.07	0.13	-0.04	0.34	0.22	0.19	0.06	0.38	0.22	0.18	0.07	0.23	0.04	0.21	-0.02
EBITDA	-5.06M	5.38M	-1.22M	7.75M	1.12M	1.35M	1.43M	10.63M	4.25M	-952K	-546K	4.51M	1.91M	5.99M	2.89M	8.02M	6.12M	6.79M	4.67M	10.19M	6.9M	5.08M	4.76M	8.12M	3.93M	5.88M	2.83M
EBIT	-6.43M	3.65M	-3.36M	n/a	-54K	-485K	51K	9.44M	3.75M	-2.97M	-2.13M	3.09M	-452K	3.64M	733K	7.74M	4.36M	4.36M	1.91M	8.22M	5.2M	3.75M	2.34M	5.4M	1.72M	4.21M	932K
Depreciation & Amortization	1.38M	1.73M	2.15M	2.02M	1.17M	1.83M	1.38M	1.18M	517K	2.01M	1.59M	1.42M	2.33M	2.27M	2.23M	141K	1.62M	2.37M	2.54M	1.95M	1.58M	1.24M	2.24M	2.58M	2.01M	1.57M	1.76M