Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ever-Glory International Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 89.87M 134.15M 215.78M 279.63M 368.08M
Cost of Goods Sold (COGS) incl. D&A 71.57M 107.99M 171.23M 214.58M 273.48M
COGS excluding D&A 69.67M 105.64M 167.46M 209.61M 267.02M
Depreciation & Amortization Expense 1.89M 2.34M 3.78M 4.97M 6.47M
Depreciation 1.83M 2.27M 3.71M 4.9M 6.4M
Amortization of Intangibles 65,777 68,019 69,275 71,183 73,385
Gross Income 18.31M 26.16M 44.54M 65.06M 94.59M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 12.19M 19.54M 32.49M 49.97M 76.45M
Research & Development 0 0 0 1.11M 1.18M
Other SG&A 12.19M 19.54M 32.49M 48.86M 75.27M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.15M (1.02M) (216,000) (96,800) (294,000)
EBIT after Unusual Expense (1.15M) 1.02M 216,000 96,800 294,000
Non Operating Income/Expense 52,490 570,543 160,830 284,310 61,502
Non-Operating Interest Income 620,731 125,492 703,039 1.35M 1.19M
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 443,106 490,001 1.45M 2.1M 3.01M
Gross Interest Expense 443,106 490,001 1.45M 2.1M 3.01M
Interest Capitalized - 0 0 0 0
Pretax Income 5.2M 7.84M 11.69M 14.71M 17.37M
Income Tax 814,686 1.13M 2.04M 1.91M 6.63M
Income Tax - Current Domestic 473,028 428,360 707,622 1.17M 2.35M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 341,658 705,854 1.33M 741,693 4.28M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.38M 6.71M 9.65M 12.8M 10.74M
Minority Interest Expense 129,984 58,701 0 0 0
Net Income 4.25M 6.65M 9.65M 12.8M 10.74M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 4.25M 6.65M 9.65M 12.8M 10.74M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.25M 6.65M 9.65M 12.8M 10.74M
EPS (Basic) 0.31 0.45 0.65 0.87 0.73
Basic Shares Outstanding 13.55M 14.74M 14.76M 14.77M 14.78M
EPS (Diluted) 0.29 0.45 0.65 0.87 0.73
Diluted Shares Outstanding 14.7M 14.74M 14.76M 14.77M 14.78M
EBITDA 8.01M 8.96M 15.83M 20.05M 24.61M
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