It tech packaging, inc. (ONP)
Income statement / Quarterly
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

8,743

33,606

32,937

33,619

17,450

24,985

26,723

33,149

1,888

35,439

33,507

22,787

25,289

31,376

37,462

37,991

27,914

35,108

32,406

41,283

26,504

32,697

40,754

37,836

25,753

35,246

37,686

33,038

19,746

43,534

37,651

35,521

34,408

38,912

37,074

41,534

33,225

23,006

38,257

Cost of sales

8,913

28,017

27,563

30,711

17,642

22,744

25,464

30,133

2,583

-

26,285

19,323

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

19,635

23,830

30,131

31,102

24,148

29,135

25,990

30,799

21,517

27,121

34,343

31,715

21,083

28,085

29,250

26,940

18,116

36,837

30,831

29,736

26,655

30,537

29,080

32,725

25,453

19,184

29,130

Gross Loss

-169

5,589

5,374

2,908

-192

2,240

1,259

3,015

-695

3,616

7,221

3,464

5,653

7,545

7,330

6,889

3,765

5,973

6,416

10,483

4,986

5,575

6,410

6,121

4,670

7,161

8,435

6,098

1,630

6,697

6,820

5,785

7,753

8,374

7,994

8,809

7,771

3,821

9,126

Selling, general and administrative expenses

2,696

2,367

2,024

2,407

2,981

3,427

2,829

3,027

3,813

2,987

2,848

2,688

2,782

2,734

2,599

2,721

4,346

2,308

3,814

1,833

1,706

1,965

995

989

908

1,836

957

886

887

925

703

686

1,044

476

461

719

860

1,082

638

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

-

-

-

-

-

-

0

0

-10

-12

-1,653

-12

0

-

0

0

-

-

-

-

-

-

-689

-

-

-

84

-

-

-

45

-

-

-

-

-

-

-

-

Gain on acquisition of a subsidiary

-

-

-0

31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from disposal of assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

203

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-68

-15

-1,082

Loss from Operations

-2,866

3,190

3,349

531

-3,173

-5,080

-1,570

-11

-4,519

-1,674

2,719

764

2,871

4,632

4,731

4,168

-580

3,665

2,601

8,649

3,280

3,589

4,929

5,131

3,761

5,325

7,563

5,211

743

3,009

6,161

5,099

6,708

7,647

7,532

8,088

6,842

2,723

7,405

Other Income (Expense):
Interest income

5

2

1

1

58

3

5

-17

44

5

5

5

17

1

14

49

30

5

9

6

48

69

35

39

5

11

24

35

18

12

7

5

4

5

7

13

11

41

62

Subsidy income

142

-

-2

236

-

-3

-5

-2

253

0

0

0

40

0

0

0

0

68

210

46

230

22

0

0

0

-

170

-

-

-

0

-

-

-

-

-

-

-

-

Interest expense

244

195

236

238

255

308

372

407

403

410

647

696

679

526

677

695

720

807

566

1,135

648

558

344

268

275

272

244

252

226

226

219

220

204

210

222

136

130

136

169

Loss before Income Taxes

-2,962

3,026

3,110

530

-3,370

-5,389

-1,943

-439

-4,625

-2,079

2,077

73

2,251

4,107

4,068

3,522

-1,270

2,931

2,256

7,567

2,910

3,124

4,620

4,902

3,492

5,064

7,513

4,995

535

2,795

5,949

4,884

6,508

7,442

7,316

7,965

6,723

2,628

7,298

Total Provision for (Deferred tax benefit)/ Income Taxes

-526

870

772

80

-647

-224

-538

-549

-538

-443

505

57

543

1,036

1,033

940

103

770

570

1,976

805

896

1,247

1,330

958

1,543

1,979

1,339

232

794

1,570

1,273

1,826

1,939

1,884

2,104

1,871

864

1,946

Net Loss

-2,436

2,155

2,338

450

-2,722

-5,164

-1,404

109

-4,086

-1,636

1,572

15

1,707

3,070

3,034

2,581

-1,373

2,160

1,685

5,590

2,105

2,228

3,372

3,572

2,533

3,520

5,534

3,656

303

2,001

4,379

3,610

4,681

5,503

5,431

5,860

4,852

1,764

5,351

Other Comprehensive (Loss) Income
Foreign currency translation adjustment

-2,589

2,271

-4,810

-3,548

3,293

489

-6,994

-9,603

7,375

2,875

3,790

3,288

956

-6,774

-1,263

-4,642

897

-3,664

-7,190

844

-667

952

13

284

-1,375

736

882

2,236

963

386

-263

92

669

-

1,161

1,792

-

-

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

663

1,512

318

Total Comprehensive (Loss) Income

-5,026

4,427

-2,472

-3,098

571

-4,675

-8,399

-9,493

3,289

1,238

5,362

3,304

2,664

-3,704

1,770

-2,061

-476

-1,504

-5,504

6,434

1,437

3,180

3,386

3,856

1,157

4,257

6,416

5,892

1,266

2,387

4,115

3,703

5,351

6,190

6,592

7,653

5,516

3,276

5,670

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

-

-