IT Tech Packaging Inc. (ITP)
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0.20
-3.66%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06
Revenue 86.55M 100.35M 160.88M 100.94M 117.61M 86.75M 117.02M 134.74M 135.30M 137.04M 125.72M 151.12M 150.75M 123.99M 102.14M 65.20M 39.71M 30.56M
Cost of Revenue 85.55M 95.60M 149.86M 95.24M 103.94M 80.93M 97.07M 109.21M 107.44M 114.26M 102.39M 124.06M 117.80M 97.81M 82.11M 52.64M 33.10M 25.23M
Gross Profit 999.88K 4.75M 11.02M 5.70M 13.68M 5.82M 19.96M 25.53M 27.86M 22.78M 23.33M 27.06M 32.95M 26.18M 20.04M 12.56M 6.61M 5.33M
Operating Income -9.58M -5.28M 1.46M -5.20M 3.90M -11.18M 4.68M 12.95M 18.20M 17.41M 18.84M 20.98M 30.11M 21.99M 18.01M 12.23M 6.33M 5.04M
Interest Income 315.10K 24.26K 38.77K 32.03K 64.72K 36.63K 34.59K 96.98K 70.32K 149.78K 90.26K 30.67K 36.44K 163.18K 108.61K 65.32K 3.35K -
Pretax Income -9.60M -4.86M 6.45M -6.66M 3.30M -12.40M 2.32M 10.43M 15.67M 16.14M 18.11M 20.14M 29.45M 21.52M 17.39M 11.70M 6.06M 4.76M
Net Income -9.95M -16.57M 905.53K -5.55M 2.22M -10.55M 1.66M 7.31M 11.54M 11.71M 13.01M 14.67M 21.65M 15.55M 12.72M 8.77M 4.06M 3.19M
Selling & General & Admin 8.98M 10.06M 9.56M 11.16M 9.78M 13.10M 11.31M 12.40M 9.66M 4.86M 4.57M 3.36M 2.52M 3.07M 2.03M 327.82K 273.94K 292.83K
Research & Development 90.77K 145.54K 101.41K 69.21K 74.83K 30.19K 31.92K 21.60K 28.45K 20.28K 25.13K 21.64K - - - - - -
Other Expenses - - -198.53K -220.48K -261.14K 241.19K 41.53K - 555.61K 22.61K 171.13K - - 1.12M - - - -
Operating Expenses 9.08M 10.06M 9.36M 10.94M 9.52M 12.86M 11.27M 12.40M 9.11M 4.84M 4.40M 3.36M 2.52M 4.19M 2.03M 327.82K 273.94K 292.83K
Interest Expense 984.52K 1.03M 1.12M 1.03M 926.37K 1.49M 2.43M 2.62M 3.16M 1.45M 995.69K 871.83K 699.89K 633.01K 728.43K 598.47K 272.20K 275.23K
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - -
Cost & Expenses 94.62M 105.66M 159.22M 106.18M 113.46M 93.78M 108.33M 121.61M 116.55M 119.10M 106.79M 127.42M 120.31M 102.00M 84.14M 52.97M 33.37M 25.52M
Income Tax 346.95K 11.71M 5.55M -1.10M 1.08M -1.85M 662.83K 3.11M 4.12M 4.43M 5.09M 5.46M 7.80M 5.96M 4.67M 2.92M 2.00M 1.57M
Shares Outstanding (Basic) 10.07M 9.97M 5.98M 2.65M 2.20M 2.15M 2.15M 2.14M 2.03M 1.93M 1.85M 1.85M 1.83M 1.74M 1.22M 1.08M 1.00M 754.53K
Shares Outstanding (Diluted) 10.07M 9.97M 5.98M 2.65M 2.20M 2.16M 2.15M 2.14M 2.03M 1.93M 1.85M 1.85M 1.83M 1.74M 1.22M 1.08M 1.00M 754.53K
EPS (Basic) -0.99 -1.66 0.15 -2.1 1.01 -4.9 0.80 3.40 5.70 6.10 7.10 7.90 11.80 8.90 10.40 7.70 4.00 4.23
EPS (Diluted) -0.99 -1.66 0.15 -2.1 1.01 -4.88 0.80 3.40 5.70 6.10 7.10 7.90 11.80 8.90 10.40 7.70 4.00 4.23
EBITDA 5.61M 10.96M 22.94M 10.16M 19.53M 3.39M 19.39M 28.34M 32.22M 25.87M 26.90M 29.39M 34.57M 26.30M 21.62M 16.14M 9.29M 8.97K
Depreciation & Amortization 14.23M 14.79M 15.36M 15.79M 15.30M 14.29M 14.63M 15.29M 13.40M 8.29M 7.79M 8.38M 4.42M 4.15M 3.51M 3.84M 2.95M 1.87M