ZJK Industrial Co., Ltd. (ZJK)

ZJK Industrial Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	29.06	29.06	24.79	17.5
Revenue Growth (YoY)	-	17.20%	41.69%	-
Cost of Revenue	18.03	18.03	15.78	12.18
Gross Profit	11.02	11.02	9.01	5.32
Selling, General & Admin	4.28	4.28	2.34	2.19
Research & Development	0.46	0.46	0.49	0.53
Operating Expenses	4.74	4.74	2.83	2.73
Operating Income	6.28	6.28	6.18	2.59
Interest Expense	-0.11	-0.11	-0.12	-0.06
Interest & Investment Income	0.02	0.02	0.02	0.02
Earnings From Equity Investments	2.34	2.34	1.96	0.75
Currency Exchange Gain (Loss)	0.01	0.01	0.02	-0.03
Other Non Operating Income (Expenses)	0.43	0.43	0.25	0.2
EBT Excluding Unusual Items	8.97	8.97	8.3	3.48
Gain (Loss) on Sale of Assets	0	0	0.1	-
Pretax Income	8.97	8.97	8.39	3.48
Income Tax Expense	1.28	1.28	1.11	0.48
Earnings From Continuing Operations	7.69	7.69	7.28	2.99
Minority Interest in Earnings	0	0	0	0
Net Income	7.69	7.69	7.28	2.99
Net Income to Common	7.69	7.69	7.28	2.99
Net Income Growth	-	5.61%	143.27%	-
Shares Outstanding (Basic)	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60
EPS (Basic)	0.13	0.13	0.12	0.05
EPS (Diluted)	0.13	0.13	0.12	0.05
EPS Growth	-	5.61%	143.27%	-
Free Cash Flow	3.75	3.75	-0.36	-0.96
Free Cash Flow Per Share	0.06	0.06	-0.01	-0.02
Gross Margin	37.93%	37.93%	36.36%	30.40%
Operating Margin	21.62%	21.62%	24.93%	14.81%
Profit Margin	26.47%	26.47%	29.38%	17.11%
Free Cash Flow Margin	12.91%	12.91%	-1.45%	-5.50%
EBITDA	7.07	7.07	6.6	2.86
EBITDA Margin	24.33%	24.33%	26.62%	16.35%
D&A For EBITDA	0.79	0.79	0.42	0.27
EBIT	6.28	6.28	6.18	2.59
EBIT Margin	21.62%	21.62%	24.93%	14.81%
Effective Tax Rate	14.31%	14.31%	13.26%	13.93%
Revenue as Reported	29.06	29.06	24.79	17.5

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