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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	35.89	29.06	24.79	17.5
Revenue Growth (YoY)	105.14%	17.20%	41.69%	-
Cost of Revenue	20.54	18.03	15.78	12.18
Gross Profit	15.35	11.02	9.01	5.32
Selling, General & Admin	5.8	4.28	2.34	2.19
Research & Development	0.32	0.46	0.49	0.53
Operating Expenses	6.13	4.74	2.83	2.73
Operating Income	9.23	6.28	6.18	2.59
Interest Expense	-0.05	-0.11	-0.12	-0.06
Interest & Investment Income	0.05	0.02	0.02	0.02
Earnings From Equity Investments	2.53	2.34	1.96	0.75
Currency Exchange Gain (Loss)	0.07	0.01	0.02	-0.03
Other Non Operating Income (Expenses)	0.4	0.43	0.25	0.2
EBT Excluding Unusual Items	12.22	8.97	8.3	3.48
Gain (Loss) on Sale of Assets	-0	0	0.1	-
Pretax Income	12.22	8.97	8.39	3.48
Income Tax Expense	1.73	1.28	1.11	0.48
Earnings From Continuing Operations	10.5	7.69	7.28	2.99
Minority Interest in Earnings	0	0	0	0
Net Income	10.5	7.69	7.28	2.99
Net Income to Common	10.5	7.69	7.28	2.99
Net Income Growth	250.62%	5.61%	143.27%	-
Shares Outstanding (Basic)	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60
EPS (Basic)	0.17	0.13	0.12	0.05
EPS (Diluted)	0.17	0.13	0.12	0.05
EPS Growth	250.63%	5.61%	143.27%	-
Free Cash Flow	7.3	3.75	-0.36	-0.96
Free Cash Flow Per Share	0.12	0.06	-0.01	-0.02
Gross Margin	42.77%	37.93%	36.36%	30.40%
Operating Margin	25.71%	21.62%	24.93%	14.81%
Profit Margin	29.24%	26.47%	29.38%	17.11%
Free Cash Flow Margin	20.33%	12.91%	-1.45%	-5.50%
EBITDA	10.08	7.07	6.6	2.86
EBITDA Margin	28.09%	24.33%	26.62%	16.35%
D&A For EBITDA	0.85	0.79	0.42	0.27
EBIT	9.23	6.28	6.18	2.59
EBIT Margin	25.71%	21.62%	24.93%	14.81%
Effective Tax Rate	14.12%	14.31%	13.26%	13.93%
Revenue as Reported	35.89	29.06	24.79	17.5

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