ZJK Industrial Co., Ltd. (ZJK)

ZJK Industrial Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	37.81	29.06	24.79	17.5
Revenue Growth (YoY)	30.13%	17.20%	41.69%	-
Cost of Revenue	24.24	18.03	15.78	12.18
Gross Profit	13.57	11.02	9.01	5.32
Selling, General & Admin	11.42	4.28	2.34	2.19
Research & Development	0.55	0.46	0.49	0.53
Operating Expenses	11.97	4.74	2.83	2.73
Operating Income	1.6	6.28	6.18	2.59
Interest Expense	-0.02	-0.11	-0.12	-0.06
Interest & Investment Income	0.11	0.02	0.02	0.02
Earnings From Equity Investments	2.62	2.34	1.96	0.75
Currency Exchange Gain (Loss)	0.1	0.01	0.02	-0.03
Other Non Operating Income (Expenses)	0.47	0.43	0.25	0.2
EBT Excluding Unusual Items	4.89	8.97	8.3	3.48
Gain (Loss) on Sale of Assets	0.03	0	0.1	-
Pretax Income	4.93	8.97	8.39	3.48
Income Tax Expense	1.26	1.28	1.11	0.48
Earnings From Continuing Operations	3.66	7.69	7.28	2.99
Minority Interest in Earnings	0.02	0	0	0
Net Income	3.68	7.69	7.28	2.99
Net Income to Common	3.68	7.69	7.28	2.99
Net Income Growth	-52.12%	5.61%	143.27%	-
Shares Outstanding (Basic)	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60
Shares Change (YoY)	0.56%	-	-	-
EPS (Basic)	0.06	0.13	0.12	0.05
EPS (Diluted)	0.06	0.13	0.12	0.05
EPS Growth	-52.38%	5.61%	143.27%	-
Free Cash Flow	2.87	3.75	-0.36	-0.96
Free Cash Flow Per Share	0.05	0.06	-0.01	-0.02
Gross Margin	35.88%	37.93%	36.35%	30.40%
Operating Margin	4.23%	21.62%	24.93%	14.81%
Profit Margin	9.74%	26.47%	29.38%	17.11%
Free Cash Flow Margin	7.59%	12.90%	-1.45%	-5.50%
EBITDA	2.46	7.07	6.6	2.86
EBITDA Margin	6.52%	24.33%	26.62%	16.35%
D&A For EBITDA	0.86	0.79	0.42	0.27
EBIT	1.6	6.28	6.18	2.59
EBIT Margin	4.23%	21.62%	24.93%	14.81%
Effective Tax Rate	25.67%	14.31%	13.26%	13.93%
Revenue as Reported	37.81	29.06	24.79	17.5

Updated Dec 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q