Ever-Glory International Group, Inc.
DelistedCIK 943184fmd_1FJEP3PHME8R5KDR7S9Q5FVKTRManufacturing · Apparel & Other Finishd Prods of Fabrics & Similar MatlTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2022, 50 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 280 | 368 | 460 | 421 | 393 | 416 | 449 | 383 | 267 | 331 |
| Cost of revenue | 215 | 273 | 338 | 292 | 272 | 280 | 301 | 264 | 176 | 230 |
| Net interest income | – | – | – | – | – | – | – | – | 2 | 3 |
| Gross profit | 65 | 95 | 122 | 129 | 121 | 136 | 147 | 119 | 91 | 101 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Research and development | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total operating expenses | 50 | 76 | 100 | 112 | 111 | 121 | 132 | 115 | 87 | 101 |
| Operating income | 15 | 18 | 22 | 17 | 10 | 15 | 15 | 3 | 4 | (1) |
| Interest expense | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 |
| Interest and investment income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income (expense) | (0) | (1) | 0 | 2 | 1 | 3 | 1 | 2 | 2 | – |
| Income before taxes | 15 | 17 | 22 | 18 | 10 | 18 | 16 | 6 | 6 | 3 |
| Income tax expense | 2 | 7 | 5 | 5 | 4 | 6 | 5 | 5 | 2 | 3 |
| Net income from continuing operations | 13 | 11 | 16 | 13 | 6 | 12 | 11 | 1 | 3 | (0) |
| Net income | 13 | 11 | 16 | 14 | 7 | 12 | 12 | 1 | 3 | (0) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | 3 | (0) |