Ever-Glory International Group, Inc.
EVKG · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $330,978 | $267,354 | $383,101 | $448,508 |
| % Growth | 23.8% | -30.2% | -14.6% | – |
| Cost of Goods Sold | $230,026 | $176,141 | $264,330 | $301,153 |
| Gross Profit | $100,952 | $91,213 | $118,771 | $147,355 |
| % Margin | 30.5% | 34.1% | 31% | 32.9% |
| R&D Expenses | $800 | $1,100 | $100 | $800 |
| G&A Expenses | $38,416 | $31,176 | $35,123 | $0 |
| SG&A Expenses | $101,490 | $87,070 | $115,203 | $130,450 |
| Sales & Mktg Exp. | $63,074 | $55,894 | $80,180 | $0 |
| Other Operating Expenses | -$800 | -$1,100 | $0 | $0 |
| Operating Expenses | $101,490 | $87,070 | $115,303 | $131,250 |
| Operating Income | -$538 | $4,143 | $3,468 | $16,105 |
| % Margin | -0.2% | 1.5% | 0.9% | 3.6% |
| Other Income/Exp. Net | $3,391 | $1,599 | $2,313 | $277 |
| Pre-Tax Income | $2,853 | $5,742 | $5,781 | $16,382 |
| Tax Expense | $2,945 | $2,469 | $4,562 | $4,942 |
| Net Income | -$92 | $3,280 | $1,270 | $12,008 |
| % Margin | -0% | 1.2% | 0.3% | 2.7% |
| EPS | -0.006 | 0.22 | 0.086 | 0.81 |
| % Growth | -102.8% | 156.4% | -89.4% | – |
| EPS Diluted | -0.006 | 0.22 | 0.086 | 0.81 |
| Weighted Avg Shares Out | 14,811 | 14,807 | 14,802 | 14,797 |
| Weighted Avg Shares Out Dil | 14,811 | 14,807 | 14,802 | 14,797 |
| Supplemental Information | – | – | – | – |
| Interest Income | $976 | $1,014 | $1,003 | $1,375 |
| Interest Expense | $2,391 | $2,345 | $1,222 | $1,989 |
| Depreciation & Amortization | $6,720 | $5,190 | $8,239 | $6,664 |
| EBITDA | $11,964 | $13,277 | $15,242 | $25,035 |
| % Margin | 3.6% | 5% | 4% | 5.6% |