Ever-Glory International Group, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2021	2020	2019	2018	2017
Revenue	$331.0M 23.78% YoY	$267.4M -30.2% YoY	$383.1M -14.58% YoY	$448.5M 7.92% YoY	$415.6M 5.83% YoY
Cost Of Revenue	$230.0M 30.62% YoY	$176.1M -33.37% YoY	$264.3M -12.25% YoY	$301.2M 7.65% YoY	$279.8M 3.06% YoY
Gross Profit	$101.0M 10.69% YoY	$91.20M -23.23% YoY	$118.8M -19.4% YoY	$147.4M 8.62% YoY	$135.7M 11.96% YoY
Selling, General & Admin	$101.5M 16.52% YoY	$87.10M -24.46% YoY	$115.3M -12.19% YoY	$131.3M 8.51% YoY	$121.0M 8.62% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$6.404M 21.06% YoY	$5.290M -35.8% YoY	$8.240M 23.72% YoY	$6.660M -5.13% YoY	$7.020M -11.36% YoY
Operating Expenses	$101.5M 16.52% YoY	$87.10M -24.46% YoY	$115.3M -12.12% YoY	$131.2M 8.43% YoY	$121.0M 8.62% YoY
Operating Profit	-$538.0K -113.12% YoY	$4.100M 17.14% YoY	$3.500M -78.4% YoY	$16.20M 10.2% YoY	$14.70M 50.0% YoY
Interest Expense	$376.0K -194.0% YoY	-$400.0K 100.0% YoY	-$200.0K -66.67% YoY	-$600.0K 50.0% YoY	-$400.0K -55.56% YoY
Other Income/Expense, Net	$3.015M -2.74% YoY	$3.100M 24.0% YoY	$2.500M 25.0% YoY	$2.000M -42.86% YoY	$3.500M 133.33% YoY
Pretax Income	$2.853M -49.95% YoY	$5.700M -1.72% YoY	$5.800M -64.63% YoY	$16.40M -8.38% YoY	$17.90M 73.79% YoY
Income Tax	$2.945M 17.8% YoY	$2.500M -45.65% YoY	$4.600M -6.12% YoY	$4.900M -95.15% YoY	$101.0M 2363.41% YoY
Net Earnings	-$92.00K -102.79% YoY	$3.300M 153.85% YoY	$1.300M -89.17% YoY	$12.00M -4.0% YoY	$12.50M 83.82% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$6.212K -102.79% YoY	$223.0K 153.85% YoY	$87.84K -89.17% YoY	$810.8K -4.0% YoY	$844.6K 83.82% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue	$106.4M 12.74% YoY	$63.81M 5.38% YoY	$64.77M -8.51% YoY	$105.2M 33.17% YoY	$94.41M 18.16% YoY	$60.56M 20.87% YoY	$70.80M 21.23% YoY	$79.00M -24.4% YoY	$79.90M -29.48% YoY	$50.10M -35.19% YoY	$58.40M -33.64% YoY	$104.5M -26.25% YoY	$113.3M -9.72% YoY	$77.30M -12.66% YoY	$88.00M -5.17% YoY	$141.7M 8.67% YoY	$125.5M 4.32% YoY	$88.50M 10.9% YoY	$92.80M 9.05% YoY
Cost Of Revenue	$90.39M 26.96% YoY	$43.40M 2.94% YoY	$47.40M -2.06% YoY	$68.29M 62.98% YoY	$71.20M 26.68% YoY	$42.16M 18.44% YoY	$48.40M 14.42% YoY	$41.90M -38.74% YoY	$56.20M -36.85% YoY	$35.60M -26.29% YoY	$42.30M -27.82% YoY	$68.40M -24.25% YoY	$89.00M -6.71% YoY	$48.30M -10.56% YoY	$58.60M -4.56% YoY	$90.30M 3.67% YoY	$95.40M 9.66% YoY	$54.00M 9.98% YoY	$61.40M 8.48% YoY
Gross Profit	$16.05M -30.86% YoY	$20.41M 10.97% YoY	$17.37M -22.45% YoY	$36.91M -0.5% YoY	$23.21M -2.07% YoY	$18.39M 27.72% YoY	$22.40M 40.0% YoY	$37.10M 2.77% YoY	$23.70M -2.87% YoY	$14.40M -50.34% YoY	$16.00M -45.58% YoY	$36.10M -29.77% YoY	$24.40M -18.94% YoY	$29.00M -15.94% YoY	$29.40M -6.07% YoY	$51.40M 18.71% YoY	$30.10M -9.61% YoY	$34.50M 12.38% YoY	$31.30M 9.82% YoY
Selling, General & Admin	$22.10M -7.58% YoY	$17.20M -22.42% YoY	$20.68M -11.62% YoY	$32.02M 12.73% YoY	$23.91M 14.95% YoY	$22.17M 19.17% YoY	$23.40M 21.24% YoY	$28.40M -16.96% YoY	$20.80M -18.43% YoY	$18.60M -31.11% YoY	$19.30M -32.28% YoY	$34.20M -21.92% YoY	$25.50M -2.3% YoY	$27.00M -14.01% YoY	$28.50M -4.68% YoY	$43.80M 22.01% YoY	$26.10M -14.14% YoY	$31.40M 13.36% YoY	$29.90M 10.74% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.376M 17.41% YoY	$1.733M -5.4% YoY	$2.147M 55.58% YoY	$2.020M 71.19% YoY	$1.172M 129.8% YoY	$1.832M -8.86% YoY	$1.380M -13.21% YoY	$1.180M -16.9% YoY	$510.0K -78.11% YoY	$2.010M -11.06% YoY	$1.590M -28.7% YoY	$1.420M 914.29% YoY	$2.330M 43.83% YoY	$2.260M -4.24% YoY	$2.230M -12.2% YoY	$140.0K -92.82% YoY	$1.620M 1.89% YoY	$2.360M 90.32% YoY	$2.540M 13.39% YoY
Operating Expenses	$22.10M -7.58% YoY	$17.20M -22.42% YoY	$20.68M -11.62% YoY	$32.02M 12.73% YoY	$23.91M 14.95% YoY	$22.17M 19.17% YoY	$23.40M 21.24% YoY	$28.40M -16.96% YoY	$20.80M -18.43% YoY	$18.60M -31.37% YoY	$19.30M -32.28% YoY	$34.20M -21.92% YoY	$25.50M -2.3% YoY	$27.10M -13.69% YoY	$28.50M -4.68% YoY	$43.80M 22.01% YoY	$26.10M -14.14% YoY	$31.40M 13.36% YoY	$29.90M 10.74% YoY
Operating Profit	-$6.051M 764.43% YoY	$3.213M -185.16% YoY	-$3.308M 230.8% YoY	$4.899M -43.69% YoY	-$700.0K -124.14% YoY	-$3.773M -10.17% YoY	-$1.000M -69.7% YoY	$8.700M 357.89% YoY	$2.900M -363.64% YoY	-$4.200M -321.05% YoY	-$3.300M -466.67% YoY	$1.900M -75.0% YoY	-$1.100M -127.5% YoY	$1.900M -38.71% YoY	$900.0K -35.71% YoY	$7.600M 2.7% YoY	$4.000M 37.93% YoY	$3.100M 3.33% YoY	$1.400M -6.67% YoY
Interest Expense	$524.0K -144.98% YoY	$321.0K 60.5% YoY	-$1.189M 296.33% YoY	-$794.0K -364.67% YoY	-$1.165M 191.25% YoY	$200.0K -200.0% YoY	-$300.0K 200.0% YoY	$300.0K 200.0% YoY	-$400.0K 300.0% YoY	-$200.0K 100.0% YoY	-$100.0K -50.0% YoY	$100.0K -125.0% YoY	-$100.0K N/A	-$100.0K N/A	-$200.0K 0.0% YoY	-$400.0K 300.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	-$200.0K 100.0% YoY
Other Income/Expense, Net	$11.46M 1832.88% YoY	$7.641M 43.2% YoY	$520.0K -35.0% YoY	$1.146M 43.25% YoY	$593.0K -1.17% YoY	$5.336M 567.0% YoY	$800.0K 0.0% YoY	$800.0K -11.11% YoY	$600.0K 20.0% YoY	$800.0K -42.86% YoY	$800.0K -366.67% YoY	$900.0K 0.0% YoY	$500.0K 400.0% YoY	$1.400M 55.56% YoY	-$300.0K -400.0% YoY	$900.0K 125.0% YoY	$100.0K -95.0% YoY	$900.0K 80.0% YoY	$100.0K -83.33% YoY
Pretax Income	-$6.958M 447.01% YoY	$3.326M -585.55% YoY	-$3.977M 894.25% YoY	$5.251M -39.64% YoY	-$1.272M -142.4% YoY	-$685.0K -80.43% YoY	-$400.0K -84.0% YoY	$8.700M 200.0% YoY	$3.000M -528.57% YoY	-$3.500M -209.38% YoY	-$2.500M -725.0% YoY	$2.900M -58.57% YoY	-$700.0K -117.07% YoY	$3.200M -20.0% YoY	$400.0K -69.23% YoY	$7.000M -10.26% YoY	$4.100M -10.87% YoY	$4.000M 17.65% YoY	$1.300M -35.0% YoY
Income Tax	-$835.0K -142.93% YoY	$926.0K -14.73% YoY	$1.112M 58.86% YoY	-$814.0K -167.83% YoY	$1.945M 143.13% YoY	$1.086M 262.0% YoY	$700.0K 250.0% YoY	$1.200M -36.84% YoY	$800.0K 100.0% YoY	$300.0K -80.0% YoY	$200.0K -75.0% YoY	$1.900M -5.0% YoY	$400.0K -55.56% YoY	$1.500M 15.38% YoY	$800.0K 0.0% YoY	$2.000M -97.95% YoY	$900.0K -40.0% YoY	$1.300M 62.5% YoY	$800.0K -33.33% YoY
Net Earnings	-$6.123M 90.33% YoY	$2.400M -235.52% YoY	-$5.089M 334.96% YoY	$6.065M -20.2% YoY	-$3.217M -246.23% YoY	-$1.771M -53.39% YoY	-$1.170M -56.67% YoY	$7.600M 660.0% YoY	$2.200M -300.0% YoY	-$3.800M -300.0% YoY	-$2.700M 440.0% YoY	$1.000M -80.39% YoY	-$1.100M -133.33% YoY	$1.900M -32.14% YoY	-$500.0K -162.5% YoY	$5.100M -8.93% YoY	$3.300M 3.13% YoY	$2.800M 3.7% YoY	$800.0K -20.0% YoY
Basic Earnings Per Share	-$0.41 86.36% YoY	$0.16 -233.33% YoY	N/A	N/A	-$0.22 N/A	-$0.12 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.41 -100.0% YoY	$0.16 -233.33% YoY	-$343.5K 323.69% YoY	$409.5K -20.26% YoY	-$217.2K -246.12% YoY	-$0.12 -100.0% YoY	-$81.08K -55.56% YoY	$513.5K 660.0% YoY	$148.6K -300.0% YoY	-$256.8K -300.0% YoY	-$182.4K 440.0% YoY	$67.57K -80.39% YoY	-$74.32K -133.33% YoY	$128.4K -32.14% YoY	-$33.78K -162.5% YoY	$344.6K -8.93% YoY	$223.0K 3.12% YoY	$189.2K 3.7% YoY	$54.05K -20.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.66M shares -1.05% YoY	14.81M shares 0.02% YoY	N/A	N/A	14.81M shares N/A	14.81M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	14.80M shares N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	14.82M shares 0.04% YoY	14.81M shares 0.02% YoY	N/A	N/A	14.81M shares N/A	14.81M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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