It Tech Packaging Income Statement (2010-2025)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	32.48M	24.21M	46.53M	45.09M	45.05M	15.48M	31.79M	31.71M	21.37M	19.79M	30.02M	15.77M	20.96M	6.86M	26.25M	25.08M	17.64M	10.90M	24.79M	25.60M
Cost of Revenue (Quarter)	31.73M	22.38M	43.51M	43.27M	40.71M	15.17M	31.15M	28.93M	20.35M	20.07M	28.84M	15.92M	20.71M	6.46M	22.98M	23.16M	16.53M	10.81M	23.52M	23.58M
Gross Profit (Quarter)	0.75M	1.83M	3.03M	1.82M	4.34M	0.31M	0.63M	2.78M	1.03M	-0.28M	1.18M	-0.15M	0.25M	0.40M	3.27M	1.92M	1.11M	0.08M	1.27M	2.02M
Operating items
Selling, General & Administrative (Quarter)	2.71M	2.56M	2.60M	2.02M	2.39M	3.30M	1.87M	3.37M	1.52M	2.50M	1.32M	2.33M	2.92M	3.90M	2.72M	3.38M	4.80M	3.46M	3.04M	3.02M
Other Operating Expenses (Quarter)											-0.38M	0.00M	-1.13M							0.00M
Operating Expenses (Quarter)	2.71M	2.56M	2.60M	2.02M	2.39M	3.30M	1.87M	3.37M	1.52M	2.50M	1.32M	2.33M	2.92M	3.90M	2.72M	3.38M	4.80M	3.46M	3.04M	3.02M
Operating Income (Quarter)	-1.97M	-0.72M	0.43M	-0.20M	1.95M	-2.99M	-1.24M	-0.59M	-0.49M	-2.77M	-0.52M	-2.48M	-3.80M	-3.50M	0.55M	-1.46M	-3.79M	-3.38M	-1.76M	-0.99M
EBIT (Quarter)	-1.97M	-0.72M	0.43M	-0.20M	1.95M	-2.99M	-1.24M	-0.59M	-0.49M	-2.77M	-0.52M	-2.48M	-3.80M	-3.50M	0.55M	-1.46M	-3.79M	-3.38M	-1.76M	-0.99M
Non-operating items
Non Operating Investment Income (Quarter)						0.03M	-0.00M	-0.00M	590.00
Interest & Investment Income (Quarter)	0.01M	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.14M	0.05M	0.09M	0.03M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income (Quarter)	-0.28M	-3.64M	4.51M	1.94M	3.07M	0.39M	0.96M	-0.62M	0.69M	0.15M	-0.17M	0.66M	209.00	34.00	15.00	2.00	-0.01M	0.00M	795.00	303.00
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-2.14M	-4.44M	4.67M	1.47M	4.75M	-2.84M	-0.53M	-1.46M	-0.04M	-2.73M	-0.90M	-1.98M	-3.99M	-3.71M	0.34M	-1.63M	-3.96M	-3.50M	-1.90M	-1.14M
Tax Provisions (Quarter)	1.23M	-0.10M	0.75M	0.44M	1.10M	-0.35M	-0.24M	0.43M	11.87M		0.35M	-0.00M	-0.00M	0.04M	0.42M	0.35M	-0.76M		837.00	0.31M
Profit After Tax (Quarter)	-1.62M	-5.81M	2.96M	0.72M	4.16M	-2.73M	-11.81M	-13.06M	-29.92M	-0.23M	-10.32M	-0.83M	-3.98M	-3.75M	-0.08M	-1.97M	-4.04M	-3.50M	-1.95M	-1.45M
Income from Non-Controlling Interests (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M
Income from Continuing Operations (Quarter)	-3.37M	-4.34M	3.92M	1.03M	3.65M	-2.49M	-0.29M	-1.89M	-11.91M	-2.73M	-1.25M	-1.98M	-3.98M	-3.75M	-0.08M	-1.97M	-3.20M	-3.50M	-1.91M	-1.45M
Consolidated Net Income (Quarter)	-3.37M	-4.34M	3.92M	1.03M	3.65M	-2.49M	-0.29M	-1.89M	-11.91M	-2.73M	-1.25M	-1.98M	-3.98M	-3.75M	-0.08M	-1.97M	-3.20M	-3.50M	-1.91M	-1.45M
Income towards Parent Company (Quarter)	-3.37M	-4.34M	3.92M	1.03M	3.65M	-2.49M	-0.29M	-1.89M	-11.91M	-2.73M	-1.25M	-1.98M	-3.98M	-3.75M	-0.08M	-1.97M	-3.20M	-3.50M	-1.91M	-1.45M
Net Income towards Common Stockholders (Quarter)	-1.62M	-4.34M	-0.45M	0.96M	1.12M	-2.49M	-0.29M	-1.87M	-11.91M	-2.73M	-1.25M	-1.98M	-3.98M	-3.75M	-0.08M	-1.97M	-4.04M	-3.50M	-1.95M	-1.45M
Additional items
EPS (Basic) (Quarter)	-0.61	-1.20	-0.10	0.18	0.19	-0.25	0.00	-0.03	-1.19	-0.27	-0.12	-0.20	-0.40	-0.37	-0.01	-0.20	-0.40	-0.35	-0.16	-0.11
EPS (Diluted) (Quarter)	-0.73	-1.20	-0.01	0.02	0.12	-0.25	0.00	-0.03	-1.19	-0.27	-0.12	-0.20	-0.40	-0.37	-0.01	-0.20	-0.40	-0.35	-0.16	-0.11
Shares Outstanding (Quarter)	2.65M	3.62M	4.66M	5.42M	5.98M	9.92M	99.05M	71.45M	9.97M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	11.91M	13.62M
Shares Outstanding (Diluted) (Quarter)	2.21M	3.62M	46.64M	54.20M	9.13M	9.90M	99.05M	71.45M	9.97M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	11.91M	13.62M
Shares Outstanding (Entity) (Quarter)	2.85M	3.62M	4.66M	5.42M	5.98M	9.90M	99.05M	71.45M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	10.07M	11.91M	13.62M
EBITDA (Quarter)	-1.97M	-0.72M	0.43M	-0.20M	1.95M	-2.99M	-1.24M	-0.59M	-0.49M	-2.77M	-0.52M	-2.48M	-3.80M	-3.50M	0.55M	-1.46M	-3.79M	-3.38M	-1.76M	-0.99M
Interest Expenses (Quarter)	0.49M	0.28M	5.00M	5.00M	0.26M	5.00M	5.00M	5.00M	0.24M	17.33M	16.81M	17.25M	0.22M	0.21M	0.21M	0.17M	-0.40M	20.75M	21.72M	0.15M
Tax Rate (Quarter)	-57.65%	2.26%	16.15%	30.11%	23.18%	12.30%	45.85%	-29.71%	-32,983.83%		-38.93%	0.16%	0.03%	-0.99%	122.93%	-21.23%	19.23%		-0.04%	-26.83%

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It Tech Packaging ITP Income Statement (2010-2025)

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