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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	340.22M	328.19M	324.94M	330.98M	304.78M	290.28M	279.81M	267.35M	292.85M	326.27M	353.5M	383.1M	420.3M	432.45M	443.68M	448.51M	437.24M	432.02M	423.25M	415.58M	395.52M	385.19M	386.09M	392.67M	411.45M	420.13M	415.18M
Cost of Revenue	249.48M	230.29M	229.05M	230.03M	203.69M	188.72M	182.2M	176.14M	202.63M	235.36M	248.05M	264.33M	286.19M	292.64M	298.31M	301.15M	297.96M	289.55M	284.67M	279.84M	266.62M	259.93M	264.77M	271.51M	290.48M	296.43M	288.15M
Gross Profit	90.74M	97.91M	95.89M	100.95M	101.09M	101.56M	97.61M	91.21M	90.22M	90.91M	105.45M	118.77M	134.11M	139.81M	145.37M	147.35M	139.28M	142.47M	138.58M	135.74M	128.9M	125.26M	121.33M	121.16M	120.97M	123.7M	127.03M
Operating Income	-418K	5.32M	-2.1M	296K	3.22M	6.78M	6.4M	4.14M	-2.65M	-6.68M	-578K	3.47M	8.09M	13.22M	14.39M	15.02M	15.98M	14.87M	14.69M	14.75M	11.96M	10.34M	10.75M	9.72M	9.77M	12.34M	13.85M
Interest Income	347K	501K	937K	975K	1.01M	1.15M	960K	1.01M	1.23M	1.14M	1.07M	1M	1.07M	1.16M	1.26M	1.38M	1.35M	1.42M	1.33M	1.26M	1.11M	977K	932K	1.06M	1.1M	1.08M	1.06M
Pretax Income	-2.36M	3.33M	-683K	2.85M	6.3M	10.62M	7.77M	5.74M	-59K	-3.82M	2.94M	5.78M	9.83M	14.63M	15.41M	16.38M	17.21M	17.77M	17.2M	17.87M	15M	11.5M	11.94M	10.26M	11.8M	14.46M	15.47M
Net Income	-2.75M	159K	-4.01M	-93K	1.4M	6.83M	4.81M	3.28M	-3.27M	-6.56M	-911K	1.27M	5.36M	9.75M	10.67M	12.01M	12.47M	12.39M	12.3M	12.46M	10.25M	7.64M	8.1M	6.76M	8.17M	10.36M	10.81M
Selling & General & Admin	91.99M	93.8M	98.77M	101.49M	97.87M	94.77M	91.2M	87.07M	92.88M	97.59M	106.03M	115.3M	124.93M	125.51M	129.89M	131.25M	123.31M	127.6M	123.89M	120.99M	116.94M	114.92M	110.58M	111.44M	111.21M	111.36M	113.19M
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	-719K	-866K	-907K	-1.16M	-2.08M	-1.74M	-1.49M	-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	91.27M	92.94M	97.86M	100.33M	95.79M	93.04M	89.71M	85.83M	92.88M	97.59M	106.03M	115.3M	124.93M	125.51M	129.89M	131.25M	123.31M	127.6M	123.89M	120.99M	116.94M	114.92M	110.58M	111.44M	111.21M	111.36M	113.19M
Interest Expense	1.94M	2.63M	2.51M	2.39M	2.65M	2.13M	2.5M	2.35M	1.79M	1.36M	1.2M	1.22M	1.82M	1.84M	1.79M	1.99M	1.64M	1.93M	1.89M	1.65M	1.69M	1.71M	1.73M	2M	2.14M	2.13M	2.51M
Selling & Marketing Expenses	56.73M	58.38M	61.21M	63.07M	61.29M	59.84M	57.96M	55.89M	60.63M	65.58M	72.65M	80.18M	87.69M	87.33M	90.22M	91.44M	88.14M	90.79M	88.42M	85.94M	82.13M	80.41M	76.23M	77.4M	74.98M	75.66M	77.19M
Cost & Expenses	340.75M	323.22M	326.91M	330.35M	299.48M	281.76M	271.91M	261.98M	295.5M	332.95M	354.08M	379.63M	411.12M	418.15M	428.2M	432.4M	421.26M	417.15M	408.56M	400.83M	383.56M	374.85M	375.35M	382.95M	401.69M	407.78M	401.33M
Income Tax Expense	389K	3.17M	3.33M	2.95M	4.91M	3.79M	2.97M	2.47M	3.21M	2.77M	3.96M	4.56M	4.66M	5.18M	5.01M	4.94M	5.18M	5.8M	5.34M	5.8M	5.26M	4.47M	4.46M	4.08M	4.17M	4.51M	5.06M
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)	-0.18	0.01	-0.27	-0.01	0.09	0.46	0.32	0.22	-0.22	-0.44	-0.05	0.09	0.36	0.65	0.71	0.81	0.85	0.85	0.84	0.85	0.70	0.52	0.55	0.46	0.55	0.70	0.73
EPS (Diluted)	-0.18	0.01	-0.27	-0.01	0.09	0.46	0.32	0.22	-0.22	-0.44	-0.05	0.09	0.36	0.65	0.71	0.81	0.85	0.85	0.84	0.85	0.70	0.52	0.55	0.46	0.55	0.70	0.73
EBITDA	6.86M	13.03M	9M	11.65M	14.52M	17.66M	15.36M	13.38M	7.26M	4.92M	11.85M	15.29M	18.81M	23.02M	23.82M	25.6M	27.77M	28.55M	26.84M	26.93M	24.86M	21.88M	22.68M	20.75M	21.48M	24.15M	26.13M
EBIT	-6.15M	229K	-3.9M	-488K	8.95M	12.75M	10.27M	8.09M	1.73M	-2.46M	4.14M	7M	11.65M	16.47M	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
Depreciation & Amortization	7.28M	7.07M	7.17M	6.4M	5.56M	4.91M	5.08M	5.29M	5.53M	7.34M	7.6M	8.24M	6.96M	6.25M	6.35M	6.66M	8.47M	8.44M	7.31M	7.01M	7.64M	8.06M	8.4M	7.92M	7.01M	7.15M	7.74M