It tech packaging, inc. (ITP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

117,614

86,746

117,023

134,744

135,303

137,041

125,717

151,116

150,747

123,989

102,142

Cost of sales

103,935

80,926

97,067

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

109,212

107,442

114,263

102,392

124,060

117,797

97,814

82,107

Gross Loss

13,679

5,820

19,955

25,531

27,860

22,778

23,325

27,056

32,950

26,175

20,035

Selling, general and administrative expenses

9,781

13,098

11,307

12,401

9,663

4,859

4,567

3,360

2,517

3,074

2,029

Gain (Loss) from disposal of property, plant and equipment

-

-

-1,677

-178

0

-709

84

45

-321

-

-

Loss from disposal of property, plant and equipment

-

3,904

2,291

0

-

-

-

-

-

-

-

Loss on impairment of assets

-

-

-

-

-

-

-

-2,762

0

0

-

Gain from disposal of assets held for sale

-

-

-

-

0

203

0

0

-

-

-

Gain (Loss) from disposal of property, plant and equipment

-

-

-

-

-

-

-

-

-

-1,115

-

Loss from Operations

3,897

-11,182

4,680

12,951

18,196

17,412

18,843

20,978

30,111

21,985

18,006

Other Income (Expense):
Interest income

64

36

34

96

70

149

90

30

36

163

108

Subsidy income

261

241

41

0

555

22

171

0

0

-

-

Interest expense

926

1,492

2,433

2,621

3,157

1,446

995

871

699

633

728

Loss before Income Taxes

3,297

-12,396

2,322

10,427

15,665

16,138

18,109

20,137

29,447

21,516

17,386

Total Provision for (Deferred tax benefit)/ Income Taxes

1,076

-1,850

662

3,114

4,122

4,432

5,094

5,464

7,799

5,964

4,666

Net Loss

2,221

-10,545

1,659

7,312

11,542

11,706

13,014

14,672

21,648

15,551

12,720

Other Comprehensive (Loss) Income
Foreign currency translation adjustment

-2,793

-8,732

10,910

-11,784

-10,678

-125

4,818

884

4,304

3,159

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-108

Total Comprehensive (Loss) Income

-572

-19,278

12,569

-4,471

864

11,581

17,833

15,557

25,952

18,711

12,611

Losses Per Share:
Basic and Diluted Losses per Share (in Dollars per share)

0.10

-0.49

0.08

0.34

-

-

-

-

-

-

-

Basic Earnings per Share

-

-

-

-

0.57

0.61

0.71

-

-

0.89

1.04

Fully Diluted Earnings per Share

-

-

-

-

0.57

0.61

0.71

-

-

0.89

1.04

Basic and Fully Diluted Earnings per Share

-

-

-

-

-

-

-

0.79

1.18

-

-

Outstanding - Basic and Diluted (in Shares)

22,034

21,618

21,450

21,416

-

-

-

18,456

18,349

-

-

Outstanding - Basic

-

-

-

-

20,316

19,270

18,458

-

-

17,435

12,221

Outstanding - Fully Diluted

-

-

-

-

20,316

19,270

18,458

-

-

17,436

12,232