ZJK Industrial Co., Ltd.
ZJK · NASDAQ
6/30/2025 | 12/30/2024 | 6/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $24,703 | $21,580 | $16,230 | $19,664 |
| % Growth | 14.5% | 33% | -17.5% | – |
| Cost of Goods Sold | $12,384 | $15,572 | $8,672 | $11,868 |
| Gross Profit | $12,319 | $6,008 | $7,558 | $7,795 |
| % Margin | 49.9% | 27.8% | 46.6% | 39.6% |
| R&D Expenses | $212 | $177 | $371 | $217 |
| G&A Expenses | $2,690 | $5,481 | $1,225 | $2,177 |
| SG&A Expenses | $6,246 | $9,015 | $2,403 | $3,400 |
| Sales & Mktg Exp. | $3,556 | $3,533 | $1,178 | $1,223 |
| Other Operating Expenses | $0 | $98 | -$133 | -$133 |
| Operating Expenses | $6,458 | $9,289 | $2,641 | $3,484 |
| Operating Income | $5,861 | -$3,281 | $4,916 | $4,311 |
| % Margin | 23.7% | -15.2% | 30.3% | 21.9% |
| Other Income/Exp. Net | $1,911 | $2,036 | $1,257 | $1,737 |
| Pre-Tax Income | $7,772 | -$1,246 | $6,173 | $6,048 |
| Tax Expense | $1,931 | $520 | $745 | $981 |
| Net Income | $5,851 | -$1,744 | $5,427 | $5,070 |
| % Margin | 23.7% | -8.1% | 33.4% | 25.8% |
| EPS | 0.095 | -0.029 | 0.09 | 0.084 |
| % Growth | 430.6% | -131.9% | 7.1% | – |
| EPS Diluted | 0.095 | -0.029 | 0.09 | 0.084 |
| Weighted Avg Shares Out | 61,491 | 60,676 | 60,000 | 60,001 |
| Weighted Avg Shares Out Dil | 61,511 | 60,674 | 60,000 | 60,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $299 | $75 | $23 | $0 |
| Interest Expense | $13 | $0 | $0 | $25 |
| Depreciation & Amortization | $383 | $429 | $435 | $419 |
| EBITDA | $6,245 | -$2,887 | $5,351 | $4,730 |
| % Margin | 25.3% | -13.4% | 33% | 24.1% |