Ever-Glory International Group, Inc. (EVK) — Financial statements
Income statement, balance sheet, and cash flow for Ever-Glory International Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 331↑23.8% | 267↓30.2% | 383↓14.6% | 449↑7.9% | 416 | |
| Cost of Revenue | 230↑30.6% | 176↓33.4% | 264↓12.2% | 301↑7.6% | 280 | |
| Gross Profit | 101↑10.7% | 91↓23.2% | 119↓19.4% | 147↑8.6% | 136 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 38↑23.2% | 31↓11.2% | 35↓11.8% | 40↑13.6% | 35 | |
| Selling & Marketing Expenses | 63↑12.8% | 56↓30.3% | 80↓12.3% | 91↑6.4% | 86 | |
| SG&A Expenses | 101↑16.6% | 87↓24.5% | 115↓12.2% | 131↑8.5% | 121 | |
| Other Expenses | -1↑5.8% | -1 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 100↑16.9% | 86↓25.6% | 115↓12.2% | 131↑8.5% | 121 | |
| Total Costs & Expenses | 330↑26.1% | 262↓31.0% | 380↓12.2% | 432↑7.9% | 401 | |
| Operating Results | ||||||
| Operating Income | 5↑26.6% | 4↑19.5% | 3↓76.9% | 15↑1.8% | 15 | |
| Depreciation & Amortization | 6↑21.0% | 5↓35.8% | 8↑23.6% | 7↓5.0% | 7 | |
| EBITDA | 12↓13.0% | 13↓12.5% | 15↓40.3% | 26↓4.9% | 27 | |
| EBIT | 5↓35.2% | 8↑15.5% | 7↓61.9% | 18↓5.9% | 20 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1↓6.3% | -1↓507.8% | -0.22↑64.3% | -0.61↓58.2% | -0.39 | |
| Interest Income | 0.98↓3.7% | 1↑1.1% | 1↓27.1% | 1↑9.1% | 1 | |
| Interest Expense | 2↑2.0% | 2↑91.9% | 1↓38.6% | 2↑20.7% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -4↓11.6% | -4↓5.5% | -3↑29.7% | -5 | |
| Other Income / Expenses | -2↓249.5% | 2↓32.4% | 2↑73.4% | 1↓56.3% | 3 | |
| Income Before Tax | 3↓50.3% | 6↓1.5% | 6↓64.4% | 16↓8.3% | 18 | |
| Income Tax Expense | 3↑19.3% | 2↓45.9% | 5↓7.7% | 5↓14.9% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -0.09↓102.8% | 3↑158.3% | 1↓89.4% | 12↓3.6% | 12 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -0.09↓102.8% | 3↑158.3% | 1↓89.4% | 12↓3.6% | 12 | |
| Bottom-Line Net Income | -0.09↓102.8% | 3↑158.3% | 1↓89.4% | 12↓3.6% | 12 | |
| EPS (Basic) | -0.01↓102.8% | 0.22↑156.4% | 0.09↓89.4% | 0.81↓3.6% | 0.84 | |
| EPS (Diluted) | -0.01↓102.8% | 0.22↑156.4% | 0.09↓89.4% | 0.81↓3.6% | 0.84 | |
| Weighted Average Shares | 15↑0.0% | 15↑0.0% | 15↑0.0% | 15↑0.0% | 15 | |
| Weighted Average Diluted Shares | 15↑0.0% | 15↑0.0% | 15↑0.0% | 15↑0.0% | 15 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.