ZJK Industrial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	56.1	37.81	29.06	24.79	17.5
Revenue Growth (YoY)	48.39%	30.13%	17.20%	41.69%	-
Cost of Revenue	31.6	24.24	18.03	15.78	12.18
Gross Profit	24.5	13.57	11.02	9.01	5.32
Selling, General & Admin	13.92	11.42	4.28	2.34	2.19
Research & Development	1.11	0.55	0.46	0.49	0.53
Other Operating Expenses	-0	0.03	0	0.1	-
Total Operating Expenses	15.03	12	4.74	2.93	2.73
Operating Income	9.46	1.63	6.28	6.28	2.59
Interest Income	3.76	2.74	2.35	1.97	0.77
Interest Expense	-0.02	-0.02	-0.11	-0.12	-0.06
Other Non-Operating Income (Expense)	0.62	0.57	0.45	0.27	0.17
Total Non-Operating Income (Expense)	4.36	3.29	2.69	2.12	0.89
Pretax Income	13.82	4.93	8.97	8.39	3.48
Provision for Income Taxes	3.67	1.26	1.28	1.11	0.48
Net Income	10.19	3.68	7.69	7.28	2.99
Minority Interest in Earnings	-0.03	-0.02	-0	-0	-0
Net Income to Common	10.19	3.68	7.69	7.28	2.99
Net Income Growth	176.56%	-52.12%	5.61%	143.27%	-
Shares Outstanding (Basic)	62	60	60	60	60
Shares Outstanding (Diluted)	63	60	60	60	60
Shares Change (YoY)	3.79%	0.56%	-	-	-
EPS (Basic)	0.16	0.06	0.13	0.12	0.05
EPS (Diluted)	0.16	0.06	0.13	0.12	0.05
EPS Growth	166.67%	-53.85%	8.33%	140.00%	-
Shares Outstanding	63.82	61.38	60	60	60
Free Cash Flow	0.99	2.87	3.75	-0.36	-0.96
Free Cash Flow Growth	-65.57%	-23.46%	-	-	-
Free Cash Flow Per Share	0.02	0.05	0.06	-0.01	-0.02
Gross Margin	43.67%	35.88%	37.93%	36.36%	30.40%
Operating Margin	16.87%	4.32%	21.62%	25.32%	14.81%
Profit Margin	18.10%	9.69%	26.47%	29.36%	17.11%
FCF Margin	1.76%	7.59%	12.91%	-1.45%	-5.50%
EBITDA	10.25	2.21	6.79	6.66	2.86
EBITDA Margin	18.27%	5.84%	23.36%	26.88%	16.35%
EBIT	9.46	1.63	6.28	6.28	2.59
EBIT Margin	16.87%	4.32%	21.62%	25.32%	14.81%
Effective Tax Rate	26.54%	25.67%	14.31%	13.26%	13.93%

SEC Filings: 10-K · 10-Q