Ever Glory United Holdings Limited (SGX:ZKX)
Singapore · Delayed Price · Currency is SGD 0.7900
-0.0100 (-1.25%)
At close: Sep 18, 2026
SGX:ZKX Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 185.27 | 116.43 | 74.67 | 47.48 | 27.98 | 18.77 | |
Revenue Growth | 140.74% | 55.93% | 57.28% | 69.69% | 49.05% | 14.05% |
Cost of Revenue | 148 | 93.09 | 63.51 | 36.52 | 25.09 | 17.97 |
Gross Profit | 37.27 | 23.35 | 11.16 | 10.95 | 2.89 | 0.81 |
Selling, General & Admin | 11.41 | 7.3 | 3.24 | 1.43 | 0.8 | 0.34 |
Other Operating Expenses | -0.26 | -0.26 | - | - | - | - |
Operating Expenses | 12.64 | 8.54 | 3.46 | 1.53 | 0.88 | 0.42 |
Operating Income | 24.62 | 14.8 | 7.7 | 9.43 | 2.01 | 0.39 |
Interest Expense | -2.38 | -1.13 | -0.15 | -0.04 | -0.03 | -0.02 |
Interest & Investment Income | 0.23 | 0.23 | 0.11 | 0.04 | - | - |
Earnings From Equity Investments | -0.02 | 0.09 | 1 | 0.06 | 0.01 | - |
Other Non Operating Income (Expenses) | -0.28 | 0.74 | 0.65 | 0.12 | 0.13 | 0.16 |
EBT Excluding Unusual Items | 22.18 | 14.73 | 9.32 | 9.61 | 2.13 | 0.53 |
Merger & Restructuring Charges | -1.28 | -1.28 | - | - | - | - |
Other Unusual Items | 5.2 | 4.86 | 1.08 | -1.02 | - | 0.1 |
Pretax Income | 26.1 | 18.31 | 10.39 | 8.59 | 2.13 | 0.63 |
Income Tax Expense | -2.13 | -1.81 | 1.44 | 1.76 | 0.36 | 0.03 |
Net Income | 28.23 | 20.12 | 8.96 | 6.83 | 1.77 | 0.61 |
Net Income to Common | 28.23 | 20.12 | 8.96 | 6.83 | 1.77 | 0.61 |
Net Income Growth | 262.05% | 124.70% | 31.09% | 286.59% | 191.88% | -34.05% |
Shares Outstanding (Basic) | 516 | 447 | 427 | 423 | 328 | 353 |
Shares Outstanding (Diluted) | 528 | 464 | 427 | 423 | 328 | 353 |
Shares Change | 34.49% | 8.47% | 0.95% | 29.05% | -7.21% | - |
EPS (Basic) | 0.05 | 0.05 | 0.02 | 0.02 | 0.01 | 0.00 |
EPS (Diluted) | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 | 0.00 |
EPS Growth | 168.60% | 110.82% | 29.85% | 199.57% | 214.66% | -34.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 28.91 | 10.28 | 9.24 | 5.87 | -0.8 | 1.81 |
Free Cash Flow Per Share | 0.06 | 0.02 | 0.02 | 0.01 | -0.00 | 0.01 |
Dividend Per Share | 0.015 | 0.008 | 0.006 | 0.010 | - | - |
Dividend Growth | 416.67% | 33.33% | -40.00% | - | - | - |
Gross Margin | 20.11% | 20.05% | 14.95% | 23.07% | 10.33% | 4.29% |
Operating Margin | 13.29% | 12.71% | 10.31% | 19.86% | 7.19% | 2.07% |
Profit Margin | 15.24% | 17.28% | 11.99% | 14.39% | 6.31% | 3.23% |
Free Cash Flow Margin | 15.61% | 8.83% | 12.37% | 12.36% | -2.85% | 9.64% |
EBITDA | 27.2 | 16.27 | 8 | 9.48 | 2.04 | 0.42 |
EBITDA Margin | 14.68% | 13.98% | 10.71% | 19.96% | 7.30% | 2.23% |
D&A For EBITDA | 2.58 | 1.47 | 0.3 | 0.05 | 0.03 | 0.03 |
EBIT | 24.62 | 14.8 | 7.7 | 9.43 | 2.01 | 0.39 |
EBIT Margin | 13.29% | 12.71% | 10.31% | 19.86% | 7.19% | 2.07% |
Effective Tax Rate | - | - | 13.84% | 20.47% | 16.96% | 3.97% |