EVK
Income statement / Annual
Last year (2021), Ever-Glory International Group, Inc.'s total revenue was $330.98 M,
an increase of 23.80% from the previous year.
In 2021, Ever-Glory International Group, Inc.'s net income was -$92,000.00.
See Ever-Glory International Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
Operating Revenue |
$330.98 M
|
$267.35 M
|
$383.10 M
|
$448.51 M
|
$415.58 M
|
$392.67 M
|
$421.39 M
|
$460.14 M
|
$368.08 M
|
$279.63 M
|
Cost of Revenue |
$230.03 M |
$176.14 M |
$264.33 M |
$301.15 M |
$279.84 M |
$271.51 M |
$292.09 M |
$337.89 M |
$273.48 M |
$214.58 M |
Gross Profit |
$100.95 M |
$91.21 M |
$118.77 M |
$147.36 M |
$135.74 M |
$121.16 M |
$129.30 M |
$122.25 M |
$94.59 M |
$65.06 M |
Gross Profit Ratio |
0.31 |
0.34 |
0.31 |
0.33 |
0.33 |
0.31 |
0.31 |
0.27 |
0.26 |
0.23 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$38.42 M
|
$31.18 M
|
$35.12 M
|
$39.81 M
|
$35.05 M
|
$34.04 M
|
$35.96 M
|
$32.70 M
|
$24.68 M
|
$16.25 M
|
Selling & Marketing
Expenses |
$63.07 M
|
$55.89 M
|
$80.18 M
|
$91.44 M
|
$85.94 M
|
$77.40 M
|
$76.54 M
|
$67.73 M
|
$51.77 M
|
$33.72 M
|
Selling, General &
Administrative Expenses |
$101.49 M
|
$87.07 M
|
$115.30 M
|
$131.25 M
|
$120.99 M
|
$111.44 M
|
$112.49 M
|
$100.43 M
|
$76.45 M
|
$49.97 M
|
Other Expenses |
-$1.16 M |
-$1.24 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Operating Expenses |
$100.33 M |
$85.84 M |
$115.30 M |
$131.25 M |
$120.99 M |
$111.44 M |
$112.49 M |
$100.43 M |
$76.45 M |
$49.97 M |
Cost And Expenses |
$330.35 M |
$261.98 M |
$379.63 M |
$432.40 M |
$400.83 M |
$382.95 M |
$404.58 M |
$438.33 M |
$349.93 M |
$264.55 M |
Interest Income |
$976,000.00 |
$1.01 M |
$1.00 M |
$1.38 M |
$1.26 M |
$1.06 M |
$1.00 M |
$1.24 M |
$1.19 M |
$1.35 M |
Interest Expense |
$2.39 M |
$2.35 M |
$1.22 M |
$1.99 M |
$1.65 M |
$2.00 M |
$2.69 M |
$3.27 M |
$3.01 M |
$2.10 M |
Depreciation &
Amortization |
$6.40 M
|
$5.29 M
|
$8.24 M
|
$6.66 M
|
$7.02 M
|
$7.92 M
|
$8.50 M
|
$7.53 M
|
$6.47 M
|
$4.96 M
|
EBITDA |
$11.65 M
|
$13.39 M
|
$15.29 M
|
$25.60 M
|
$26.93 M
|
$20.75 M
|
$29.81 M
|
$32.64 M
|
$26.84 M
|
$21.78 M
|
EBITDA Ratio |
0.04 |
0.05 |
0.04 |
0.06 |
0.06 |
0.05 |
0.07 |
0.07 |
0.07 |
0.08 |
Operating Income Ratio
|
0.02
|
0.02
|
0.01
|
0.03
|
0.04
|
0.02
|
0.04
|
0.05
|
0.05
|
0.05
|
Total Other
Income/Expenses Net |
-$2.39 M
|
$1.60 M
|
$2.31 M
|
$1.36 M
|
$3.12 M
|
$541,000.00
|
$1.55 M
|
$28,593.00
|
-$779,855.00
|
-$373,347.00
|
Income Before Tax |
$2.85 M |
$5.74 M |
$5.78 M |
$16.38 M |
$17.87 M |
$10.26 M |
$18.36 M |
$21.84 M |
$17.37 M |
$14.71 M |
Income Before Tax Ratio
|
0.01
|
0.02
|
0.02
|
0.04
|
0.04
|
0.03
|
0.04
|
0.05
|
0.05
|
0.05
|
Income Tax Expense |
$2.95 M |
$2.47 M |
$4.56 M |
$4.94 M |
$5.81 M |
$4.08 M |
$5.05 M |
$5.48 M |
$6.63 M |
$1.91 M |
Net Income |
-$92,000.00 |
$3.28 M |
$1.27 M |
$12.01 M |
$12.46 M |
$6.76 M |
$13.57 M |
$16.37 M |
$10.74 M |
$12.80 M |
Net Income Ratio |
-0 |
0.01 |
0 |
0.03 |
0.03 |
0.02 |
0.03 |
0.04 |
0.03 |
0.05 |
EPS |
-0.0062 |
0.22 |
0.0858 |
0.81 |
0.84 |
0.46 |
0.92 |
1.11 |
0.73 |
0.87 |
EPS Diluted |
-0.0062 |
0.22 |
0.0858 |
0.81 |
0.84 |
0.46 |
0.92 |
1.11 |
0.73 |
0.87 |
Weighted Average Shares
Out |
$14.81 M
|
$14.81 M
|
$14.80 M
|
$14.80 M
|
$14.80 M
|
$14.79 M
|
$14.78 M
|
$14.78 M
|
$14.78 M
|
$14.77 M
|
Weighted Average Shares
Out Diluted |
$14.81 M
|
$14.81 M
|
$14.80 M
|
$14.80 M
|
$14.80 M
|
$14.79 M
|
$14.78 M
|
$14.78 M
|
$14.78 M
|
$14.77 M
|
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