It tech packaging, inc. (ITP)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues

108,908

117,614

108,993

102,779

102,308

86,746

97,200

103,983

93,622

117,023

112,960

116,915

132,119

134,744

138,477

133,421

136,713

135,303

132,891

141,238

137,791

137,041

139,590

136,522

131,724

125,717

134,006

133,971

136,454

151,116

146,494

145,918

151,931

150,747

134,840

136,023

0

0

0

Cost of sales

95,206

103,935

98,662

96,563

95,985

80,926

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

104,700

109,212

114,516

110,375

110,073

107,442

105,429

113,782

114,697

114,263

115,226

110,133

105,358

102,392

111,144

112,725

115,521

124,060

117,761

116,010

118,999

117,797

106,443

106,493

0

0

0

Gross Loss

13,702

13,679

10,331

6,215

6,323

5,820

7,195

13,157

13,606

19,955

23,885

23,994

27,419

25,531

23,960

23,045

26,639

27,860

27,462

27,456

23,094

22,778

24,363

26,388

26,366

23,325

22,861

21,246

20,933

27,056

28,733

29,907

32,931

32,950

28,396

29,529

0

0

0

Selling, general and administrative expenses

9,497

9,781

10,841

11,646

12,266

13,098

12,658

12,677

12,338

11,307

11,054

10,805

10,837

12,401

11,975

13,190

12,303

9,663

9,320

6,501

5,656

4,859

4,730

4,691

4,588

4,567

3,656

3,403

3,203

3,360

2,910

2,668

2,701

2,517

3,123

3,300

0

0

0

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

-

-

-

-

-

-

-22

-1,675

-1,687

-1,677

0

0

0

-

0

0

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Gain on acquisition of a subsidiary

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from disposal of assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-85

-1,167

0

0

0

Loss from Operations

4,205

3,897

-4,373

-9,293

-9,836

-11,182

-7,776

-3,486

-2,710

4,680

10,987

12,999

16,403

12,951

11,984

9,855

14,336

18,196

18,121

20,449

16,931

17,412

19,147

21,782

21,862

18,843

16,527

15,125

15,013

20,978

25,616

26,987

29,976

30,111

25,188

25,061

0

0

0

Other Income (Expense):
Interest income

11

64

65

69

50

36

37

38

61

34

31

40

84

96

100

95

52

70

135

160

193

149

91

80

76

90

91

74

44

30

22

22

30

36

72

127

0

0

0

Subsidy income

0

-

0

0

-

241

245

251

254

41

41

40

40

0

68

278

325

555

510

299

252

22

170

0

0

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Interest expense

915

926

1,039

1,175

1,343

1,492

1,593

1,869

2,158

2,433

2,550

2,579

2,579

2,621

2,901

2,790

3,230

3,157

2,908

2,686

1,819

1,446

1,160

1,060

1,044

995

950

924

893

871

854

858

774

699

626

573

0

0

0

Loss before Income Taxes

3,705

3,297

-5,117

-10,171

-11,141

-12,396

-9,086

-5,066

-4,553

2,322

8,509

10,500

13,949

10,427

9,251

7,438

11,483

15,665

15,858

18,222

15,557

16,138

18,079

20,972

21,065

18,109

15,840

14,275

14,164

20,137

24,784

26,151

29,232

29,447

24,634

24,615

0

0

0

Total Provision for (Deferred tax benefit)/ Income Taxes

1,197

1,076

-18

-1,330

-1,959

-1,850

-2,069

-1,025

-419

662

2,142

2,671

3,554

3,114

2,848

2,384

3,420

4,122

4,248

4,925

4,279

4,432

5,080

5,811

5,820

5,094

4,345

3,936

3,870

5,464

6,609

6,924

7,754

7,799

6,724

6,786

0

0

0

Net Loss

2,507

2,221

-5,098

-8,841

-9,182

-10,545

-7,017

-4,040

-4,134

1,659

6,366

7,829

10,394

7,312

6,402

5,053

8,062

11,542

11,609

13,296

11,278

11,706

12,998

15,160

15,244

13,014

11,495

10,339

10,294

14,672

18,174

19,227

21,477

21,648

17,909

17,829

0

0

0

Other Comprehensive (Loss) Income
Foreign currency translation adjustment

-8,677

-2,793

-4,576

-6,759

-12,814

-8,732

-6,347

4,437

17,329

10,910

1,260

-3,794

-11,725

-11,784

-8,673

-14,600

-9,113

-10,678

-6,061

1,142

582

-125

-340

528

2,479

4,818

4,469

3,323

1,178

884

1,659

3,715

0

-

0

0

-

-

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Total Comprehensive (Loss) Income

-6,169

-572

-9,674

-15,601

-21,996

-19,278

-13,364

397

13,195

12,569

7,627

4,034

-1,330

-4,471

-2,271

-9,546

-1,050

864

5,548

14,439

11,861

11,581

12,658

15,689

17,724

17,833

15,964

13,662

11,472

15,557

19,359

21,837

25,787

25,952

23,039

22,117

0

0

0

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

-0.11

0.09

0.11

0.02

-0.12

-0.24

-0.07

0.01

-0.19

-0.07

0.07

0.00

0.08

0.14

0.14

0.12

-0.06

-

-

-

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic Earnings per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

0.28

-

-

0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.10

0.30

Fully Diluted Earnings per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

0.28

-

-

0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.10

0.30

Basic and Fully Diluted Earnings per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.19

0.14

-

0.30

0.20

0.02

0.10

0.24

0.20

0.25

0.30

0.30

0.32

0.26

-

-

Outstanding - Basic and Diluted (in Shares)

22,054

22,066

22,028

22,022

22,022

22,122

21,450

21,450

21,450

21,450

21,450

21,450

21,450

21,452

21,450

21,450

21,311

-

-

-

20,316

-

-

18,753

18,753

-

18,456

18,456

18,459

18,459

18,459

18,459

18,447

-

18,350

18,350

-

-

-

Outstanding - Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,316

20,316

-

-

18,923

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,344

18,113

Outstanding - Fully Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,328

20,316

-

-

18,923

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,344

18,113

Outstanding - Basic and Fully Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,346

-

-