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Company research

Ever-Glory International Group, Inc.

CIK 943184Updated Sep 24, 2026

Securities
Historical securities (1)EVK · OTC · equity · closed Dec 23, 2022
Name history
ANDEAN DEVELOPMENT CORP · through Nov 16, 2005

EVK price & chart

Provider market data
Historical security

This listing closed Dec 23, 2022. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12G filing

    15-12G · 2022-12-30 · 0001213900-22-083712

  2. 8-K filing

    8-K · 2022-12-28 · 0001213900-22-083038

  3. 8-K filing

    8-K · 2022-12-22 · 0001213900-22-081872

  4. 25 filing

    25 · 2022-12-21 · 0001213900-22-081664

  5. DEFR14A filing

    DEFR14A · 2022-11-28 · 0001213900-22-075309

Show 5 more recent filings
  1. DEF 14A filing

    DEF 14A · 2022-11-25 · 0001213900-22-075211

  2. 10-Q filing

    10-Q · 2022-11-15 · 0001213900-22-072689

  3. 8-K filing

    8-K · 2022-11-15 · 0001213900-22-072663

  4. NT 10-Q filing

    NT 10-Q · 2022-11-14 · 0001213900-22-072100

  5. PRE 14A filing

    PRE 14A · 2022-10-31 · 0001213900-22-067405

Financials

FY 2021 · USD
Revenue330,978,000USD · FY 2021
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

Net income— · FY 2021
Operating income-538,000USD · FY 2021
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

Diluted EPS— · FY 2021

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD349,305,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

331,726,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

301,671,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

252,271,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Property, Plant and Equipment, NetUSD36,340,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

32,164,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

28,812,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

28,445,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Intangible Assets, Net (Excluding Goodwill)USD4,476,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

———
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD97,341,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

121,723,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

48,551,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

47,012,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD69,859,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

53,285,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

78,053,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

86,527,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Inventory, NetUSD63,841,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

53,893,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

67,355,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

65,929,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Assets, CurrentUSD250,729,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

248,244,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

213,755,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

218,864,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Prepaid Expense and Other Assets, CurrentUSD6,345,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

5,479,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

7,497,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

10,204,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Operating Lease, Right-of-Use AssetUSD50,077,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

41,690,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

53,379,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

—
Other Assets, NoncurrentUSD784,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

———
LIABILITIES AND EQUITY
LiabilitiesUSD208,347,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

197,277,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

182,521,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

139,115,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD15,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

15,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

15,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

15,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Additional Paid in CapitalUSD3,660,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

3,650,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

3,640,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

3,627,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD108,210,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

109,171,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

106,328,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

105,914,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD8,191,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

4,590,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

-4,330,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

-3,578,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Stockholders' Equity Attributable to ParentUSD140,958,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

134,449,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

120,660,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

114,707,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Liabilities and EquityUSD349,305,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

331,726,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

301,671,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

252,271,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Current liabilities:
Liabilities, CurrentUSD199,751,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

188,970,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

173,984,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

138,761,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Operating Lease, Liability, CurrentUSD41,633,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

33,481,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

44,888,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

—
Accounts Payable, CurrentUSD67,930,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

67,762,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

72,418,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

78,412,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Operating Lease, Liability, NoncurrentUSD8,596,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

8,307,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

8,537,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

—
Stockholders' Equity Attributable to Noncontrolling InterestUSD——-1,510,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

As of 2019-12-31

-1,551,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

As of 2018-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD2,464,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

———
Deferred Revenue, CurrentUSD2,942,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-92,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

3,273,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

1,219,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

11,440,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD6,404,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

5,291,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

8,239,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

6,664,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD10,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

10,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

12,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

7,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD16,737,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

-27,173,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

-6,652,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

9,893,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Increase (Decrease) in InventoriesUSD15,483,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

-10,161,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

5,145,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

16,462,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Increase (Decrease) in Accounts PayableUSD-2,238,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

—-2,305,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

8,485,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Deferred Income Tax Expense (Benefit)USD24,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

154,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

-1,472,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

-1,370,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-17,009,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

40,456,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

3,985,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

2,562,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-12,207,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

-10,955,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

-8,675,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

-12,182,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Payments to Acquire Property, Plant, and EquipmentUSD10,123,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

6,354,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

8,675,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

12,182,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD2,776,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

33,919,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

6,117,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

-5,281,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-24,382,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

70,968,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD97,341,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

As of 2021-12-31

121,723,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

As of 2020-12-31

——
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,391,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

2,345,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

1,222,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,755,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD120,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

110,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

120,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

120,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Deconsolidation, Gain (Loss), AmountUSD—1,517,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

——
DepreciationUSD6,600,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

5,080,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

8,110,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

6,540,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-610,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

-209,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

-9,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

-108,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD38,416,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

31,176,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

35,123,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

39,811,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Goodwill and Intangible Asset ImpairmentUSD———1,086,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Income (Loss) from Equity Method InvestmentsUSD150,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

131,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

——
Income Tax Expense (Benefit)USD2,945,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

2,469,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

4,562,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

4,942,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Investment Income, InterestUSD976,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

1,014,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

1,003,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,375,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD—3,280,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

1,270,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

12,008,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD—-7,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

-51,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

-568,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-92,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Nonoperating Income (Expense)USD—1,599,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

2,313,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,363,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Operating Costs and ExpensesUSD3,700,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

3,900,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

3,200,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,100,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Operating ExpensesUSD101,490,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

87,070,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

115,303,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

132,336,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Other Depreciation and AmortizationUSD108,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Other Operating Income (Expense), NetUSD1,852,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Total RevenueUSD330,978,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

267,354,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

383,101,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

448,508,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD-538,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

4,143,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

3,468,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

15,019,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD2,853,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Income Tax Expense (Benefit)USD2,945,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

2,469,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

4,562,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

4,942,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD—-7,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

-51,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

-568,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Income (Loss) Attributable to ParentUSD—3,280,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

1,270,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

12,008,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Earnings Per Share, BasicUSD per share-0.01
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Weighted Average Number of Shares Outstanding, Basicshares14,811,020
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD120,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

110,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

120,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

120,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Current Income Tax Expense (Benefit)USD—2,375,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

5,912,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

7,115,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

General and Administrative ExpenseUSD38,416,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

31,176,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

35,123,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

39,811,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Gross ProfitUSD100,952,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

91,213,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

118,771,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

147,355,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Income (Loss) from Equity Method InvestmentsUSD150,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

131,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

——
Interest ExpenseUSD2,391,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Interest Expense, DebtUSD—2,340,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

—1,990,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Interest Income (Expense), NetUSD3,391,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Investment Income, InterestUSD976,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

1,014,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

1,003,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,375,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-92,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Nonoperating Income (Expense)USD—1,599,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

2,313,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,363,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Operating Costs and ExpensesUSD3,700,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

3,900,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

3,200,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

1,100,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Operating ExpensesUSD101,490,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

87,070,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

115,303,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

132,336,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Other ExpensesUSD25,121,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

294,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

——
Other Operating Income (Expense), NetUSD1,852,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

———
Research and Development ExpenseUSD800,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

1,100,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

100,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

800,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Selling ExpenseUSD63,074,000
Source

10-K · 2022-04-12 · 0001213900-22-019367

2021-01-01 to 2021-12-31

55,894,000
Source

10-K · 2021-03-30 · 0001213900-21-018685

2020-01-01 to 2020-12-31

80,180,000
Source

10-K · 2020-03-30 · 0001213900-20-007882

2019-01-01 to 2019-12-31

91,439,000
Source

10-K · 2019-03-29 · 0001213900-19-005217

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.