Financials in USD. Standardized financial statements.
A compact view of how IT Tech Packaging, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $75.84M | $86.55M | $100.35M | $160.88M | $100.94M | $117.61M | $86.75M | $117.02M | $134.74M | $135.30M |
| Revenue Growth? | -12.4% | -13.8% | -37.6% | +59.4% | -14.2% | +35.6% | -25.9% | -13.2% | -0.4% | 0.0% |
| Cost of Revenue? | $69.15M | $85.55M | $95.60M | $149.86M | $95.24M | $103.94M | $80.93M | $97.07M | $109.21M | $107.44M |
| Gross Profit? | $6.69M | $999,885 | $4.75M | $11.02M | $5.70M | $13.68M | $5.82M | $19.96M | $25.53M | $27.86M |
| Gross Margin? | +8.8% | +1.2% | +4.7% | +6.8% | +5.6% | +11.6% | +6.7% | +17.1% | +18.9% | +20.6% |
| Operating Expenses? | $14.90M | $10.58M | $10.06M | $9.56M | $11.16M | $9.78M | $12.86M | $11.27M | $12.40M | $9.11M |
| Operating Income? | -$8.21M | -$9.58M | -$5.30M | $1.46M | -$5.46M | $3.90M | -$11.18M | $4.68M | $12.95M | $18.20M |
| EBITDA? | $6.11M | $6.15M | $9.48M | $22.94M | $10.16M | $19.53M | $3.39M | $19.39M | $28.34M | $32.22M |
| Income Before Tax | -$8.96M | -$9.60M | -$4.86M | $6.45M | -$6.66M | $3.30M | -$12.40M | $2.32M | $10.43M | $15.67M |
| Income Tax Expense | $879,194 | $346,954 | $11.71M | $5.55M | -$1.10M | $1.08M | -$1.85M | $662,828 | $3.11M | $4.12M |
| Net Income? | -$9.84M | -$9.95M | -$16.57M | $905,535 | -$5.55M | $2.22M | -$10.55M | $1.66M | $7.31M | $11.54M |
| EPS? | $-0.98 | $-0.99 | $-1.66 | $0.15 | $-2.10 | $1.01 | $-4.90 | $0.80 | $3.40 | $5.70 |
| Diluted EPS? | $-0.98 | $-0.99 | $-1.66 | $0.15 | $-2.10 | $1.01 | $-4.88 | $0.80 | $3.40 | $5.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality