IT TECH PACKAGING, INC.

ITP ·Basic Materials, Paper & Paper Products, China
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009
Revenue $134.7M $135.3M $137.0M $125.7M $151.1M $150.7M $124.0M $102.1M
Cost of Revenue $109.2M $107.4M $114.3M $102.4M $124.1M $117.8M $97.8M $82.1M
Gross Profit $25.5M $27.9M $22.8M $23.3M $27.1M $33.0M $26.2M $20.0M
Gross Margin 18.9% 20.6% 16.6% 18.6% 17.9% 21.9% 21.1% 19.6%
Operating Expenses
Research & Development $21.6K $28.4K $20.3K $25.1K $21.6K $19.8K $18.2K
SG&A Expense $12.4M $9.7M $4.9M $4.6M $3.4M $2.5M $3.1M $2.0M
Operating Income $13.0M $18.2M $17.4M $18.8M $21.0M $30.1M $22.0M $18.0M
Operating Margin 9.6% 13.4% 12.7% 15.0% 13.9% 20.0% 17.7% 17.6%
Interest Expense $2.6M $3.2M $1.4M $995.7K $871.8K $699.9K $633.0K $728.4K
Pretax Income $10.4M $15.7M $16.1M $18.1M $20.1M $29.4M $21.5M $17.4M
Income Tax Expense $3.1M $4.1M $4.4M $5.1M $5.5M $7.8M $6.0M $4.7M
Net Income $7.3M $11.5M $11.7M $13.0M $14.7M $21.6M $15.6M $12.7M
Net Margin 5.4% 8.5% 8.5% 10.4% 9.7% 14.4% 12.5% 12.5%
EPS (Basic) $0.34 $0.57 $0.61 $0.71 $0.79 $1.18 $0.89 $1.04
EPS (Diluted) $0.34 $0.57 $0.61 $0.71 $0.79 $1.18 $0.89 $1.04
Shares Outstanding (Basic) 21.4M 20.3M 19.3M 18.5M 18.5M 18.3M 17.4M 12.2M
Shares Outstanding (Diluted) 21.4M 20.3M 19.3M 18.5M 18.5M 18.3M 17.4M 12.2M
Dividends Per Share
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