Complete Filing Data
ZJK Industrial Co., Ltd. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $30.07 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ZJK Industrial Co., Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Selling And Marketing Expense | $4.7M | $1.8M | $928.3K |
| Revenues | $37.8M | $29.1M | $24.8M |
| Research And Development Expense | $548.1K | $455.4K | $487.5K |
| Provisions For Deferred Income Tax | $232.8K | $213.8K | $31.0K |
| Profit Loss | $3.7M | $7.7M | $7.3M |
| Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest | $19.6K | $1.2K | $4.2K |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Taxs | -$618.7K | -$460.0K | -$758.1K |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $332.00 | $19.00 | -$190.00 |
| Operating Income Loss | $1.6M | $6.3M | $6.3M |
| Operating Expenses | $11.9M | $4.7M | $2.7M |
| Nonoperating Income Expense | $3.3M | $2.7M | $2.1M |
| Net Income Loss Available To Common Stockholders Basic | $3.7M | $7.7M | $7.3M |
| Net Income Loss Attributable To Noncontrolling Interest | -$19.9K | -$1.2K | -$4.0K |
| Interest Expense | $15.1K | $109.0K | $124.1K |
| Income Taxes Paid Net | $607.1K | $986.3K | $924.9K |
| Income Tax Expense Benefit | $1.3M | $1.3M | $1.1M |
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | $3.7M | $7.7M | $7.3M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $4.9M | $9.0M | $8.4M |
| Gross Profit | $13.6M | $11.0M | $9.0M |
| General And Administrative Expense | $6.7M | $2.5M | $1.4M |
| Cost Of Revenue | $24.2M | $18.0M | $15.8M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $3.0M | $7.2M | $6.5M |
| Comprehensive Income Net Of Tax | $3.1M | $7.2M | $6.5M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Stockholders Equity * | $30.0M | $21.7M | $14.5M | $8.0M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $13.1M | $3.9M | $1.5M | $1.5M |
| Long Term Investments | $2.7M | $2.5M | $2.1M | |
| Share Of Profits From Equity Method Investment | $2.6M | $2.3M | $2.0M | |
| Operating Lease Right Of Use Asset Amortization Expense | $347.2K | $286.2K | $236.1K | |
| Finance Lease Right Of Use Asset Amortization | $293.2K | $281.8K | $32.3K | |
| Depreciation Of Property Plant And Equipment | $560.8K | $504.4K | $387.0K | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $9.2M | $2.4M | $52.4K | |
| Acquiring Property Plant And Equipment In Exchange For Accounts Payable | $392.2K | $427.0K | $498.6K | |
| Taxes Payable Current | $1.6M | $1.0M | ||
| Retained Earnings Accumulated Deficit | $22.0M | $18.6M | ||
| Restricted Cash | $797.2K | $1.1M | ||
| Repayments Of Financing Lease Liabilities | $231.8K | $377.5K | $60.1K | |
| Property Plant And Equipment Net | $6.7M | $5.6M | ||
| Prepaid Expense And Other Assets Current | $872.8K | $503.9K | ||
| Other Receivablesdue From Related Parties | $249.2K | $277.8K | ||
| Other Payablesdue To Related Parties | $1.8M | $1.9M | ||
| Other Accrued Liabilities Current | $2.1M | $841.4K | ||
| Operating Lease Right Of Use Asset | $1.2M | $522.1K | ||
| Operating Lease Liability Noncurrent | $755.4K | $290.7K | ||
| Operating Lease Liability Current | $423.2K | $158.0K | ||
| Notes Payable | $1.9M | $475.5K | ||
| Liabilities Noncurrent | $1.7M | $829.2K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Proceeds From Shortterm Bank Borrowings | $1.4M | $183.4K | $1.0M |
| Payments For Proceeds From Productive Assets | $2.5M | $366.7K | $685.1K |
| Net Cash Provided By Used In Operating Activities | $5.3M | $4.1M | $814.6K |
| Net Cash Provided By Used In Investing Activities | -$2.8M | $1.3M | -$289.7K |
| Net Cash Provided By Used In Financing Activities | $6.7M | -$2.9M | -$357.6K |
| Increase Decrease In Prepaid Expenses Other | $388.2K | $378.2K | $55.5K |
| Increase Decrease In Other Accrued Liabilities | $1.2M | $225.2K | -$1.1M |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | $44.6K | $548.4K | $264.2K |
| Increase Decrease In Operating Lease Liability | -$347.5K | -$357.2K | -$243.3K |
| Increase Decrease In Notes Payable Current | $1.5M | $75.6K | -$12.5K |
| Increase Decrease In Inventories | $3.7M | $427.3K | $3.6M |
| Increase Decrease In Income Taxes | $602.2K | $96.4K | $750.3K |
| Increase Decrease In Accounts Receivable Related Parties | $598.4K | $2.0M | $307.2K |
| Increase Decrease In Accounts Receivable | $314.3K | $631.1K | $4.1M |
| Increase Decrease In Accounts Payable | $3.9M | -$124.1K | $2.4M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -$135.0K | -$76.1K | -$114.9K |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 60.3M | 60.0M | 60.0M |
| Weighted Average Number Of Diluted Shares Outstanding | 60.3M | 60.0M | 60.0M |
| Earnings Per Share Diluted | $0.06 | $0.13 | $0.12 |
| Earnings Per Share Basic | $0.06 | $0.13 | $0.12 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Repayments Of Shortterm Bank Borrowings | $185.5K | $851.4K | $1.2M |
| Provision For Other Credit Losses | $15.4K | $17.1K | $37.00 |
| Provision For Inventories | $997.6K | $373.3K | $507.3K |
| Other Income | $474.3K | $434.0K | $246.9K |
| Investment Income Interest | $113.7K | $18.2K | $17.5K |
| Interest Paid Net | $8.2K | $71.6K | $96.8K |
| Increase Decrease Due From Other Related Partie | $30.4K | $69.3K | $269.5K |
| Foreign Currency Transaction Gain Loss Before Tax | -$618.4K | -$460.0K | -$758.3K |
| Currency Exchange Gain | $97.5K | $12.4K | $18.3K |
| Statutory Surplus Reserves | $2.7M | $2.3M | |
| Short Term Borrowings | $1.2M | $37.2K | |
| Noncontrolling Interests | $31.1K | -$1.8K | |
| Loans To Related Parties | $555.1K | $253.5K |
Most recent annual filing with the SEC: April 28, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.