ZJK Industrial Co., Ltd.
ZJK · NASDAQ
12/30/2024 | 12/30/2023 | 12/30/2022 | 12/30/2021 | |
|---|---|---|---|---|
| Revenue | $37,809 | $29,055 | $24,792 | $17,497 |
| % Growth | 30.1% | 17.2% | 41.7% | – |
| Cost of Goods Sold | $24,244 | $18,034 | $15,779 | $12,178 |
| Gross Profit | $13,565 | $11,021 | $9,013 | $5,319 |
| % Margin | 35.9% | 37.9% | 36.4% | 30.4% |
| R&D Expenses | $548 | $455 | $488 | $534 |
| G&A Expenses | $6,706 | $2,532 | $1,416 | $935 |
| SG&A Expenses | $11,417 | $4,283 | $2,345 | $2,193 |
| Sales & Mktg Exp. | $4,711 | $1,751 | $928 | $1,258 |
| Other Operating Expenses | -$35 | -$0 | -$95 | $0 |
| Operating Expenses | $11,930 | $4,738 | $2,737 | $2,727 |
| Operating Income | $1,635 | $6,283 | $6,276 | $2,592 |
| % Margin | 4.3% | 21.6% | 25.3% | 14.8% |
| Other Income/Exp. Net | $3,293 | $2,691 | $2,115 | $886 |
| Pre-Tax Income | $4,928 | $8,974 | $8,392 | $3,478 |
| Tax Expense | $1,265 | $1,284 | $1,113 | $485 |
| Net Income | $3,683 | $7,691 | $7,283 | $2,994 |
| % Margin | 9.7% | 26.5% | 29.4% | 17.1% |
| EPS | 0.061 | 0.13 | 0.12 | 0.049 |
| % Growth | -53.3% | 8.3% | 145.4% | – |
| EPS Diluted | 0.061 | 0.13 | 0.12 | 0.049 |
| Weighted Avg Shares Out | 60,676 | 61,250 | 61,000 | 61,250 |
| Weighted Avg Shares Out Dil | 60,674 | 61,250 | 61,000 | 61,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $114 | $18 | $18 | $21 |
| Interest Expense | $15 | $109 | $124 | $56 |
| Depreciation & Amortization | $1,212 | $1,072 | $655 | $287 |
| EBITDA | $3,532 | $10,155 | $9,171 | $3,821 |
| % Margin | 9.3% | 35% | 37% | 21.8% |