Ever Glory United Holdings Limited (SGX: ZKX)

ZKX Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	53.03	47.48	27.98
Revenue Growth (YoY)	19.28%	69.69%	-
Cost of Revenue	43.61	36.52	25.09
Gross Profit	9.42	10.95	2.89
Selling, General & Admin	1.93	1.43	0.8
Operating Expenses	2.03	1.53	0.88
Operating Income	7.39	9.43	2.01
Interest Expense	-0.08	-0.04	-0.03
Interest & Investment Income	0.04	0.04	-
Earnings From Equity Investments	0.48	0.06	0.01
Other Non Operating Income (Expenses)	0.75	0.12	0.13
EBT Excluding Unusual Items	8.57	9.61	2.13
Other Unusual Items	0.18	-1.02	-
Pretax Income	8.75	8.59	2.13
Income Tax Expense	1.68	1.76	0.36
Net Income	7.07	6.83	1.77
Net Income to Common	7.07	6.83	1.77
Net Income Growth	6.87%	286.59%	-
Shares Outstanding (Basic)	255	236	197
Shares Outstanding (Diluted)	255	236	197
Shares Change (YoY)	23.18%	19.71%	-
EPS (Basic)	0.03	0.03	0.01
EPS (Diluted)	0.03	0.03	0.01
EPS Growth	-13.24%	222.94%	-
Free Cash Flow	6.87	5.87	-0.8
Free Cash Flow Per Share	0.03	0.02	-0.00
Dividend Per Share	0.017	0.017	-
Gross Margin	17.76%	23.07%	10.33%
Operating Margin	13.93%	19.86%	7.19%
Profit Margin	13.33%	14.39%	6.32%
Free Cash Flow Margin	12.95%	12.36%	-2.85%
EBITDA	7.48	9.48	2.04
EBITDA Margin	14.11%	19.96%	7.30%
D&A For EBITDA	0.1	0.05	0.03
EBIT	7.39	9.43	2.01
EBIT Margin	13.93%	19.86%	7.19%
Effective Tax Rate	19.22%	20.47%	16.96%

Source: S&P Capital IQ. Standard template. Financial Sources.