IT Tech Packaging Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2006
Revenue	86.55	100.35	160.88	100.94	117.61	Upgrade
Revenue Growth (YoY)	-13.76%	-37.62%	59.38%	-14.17%	35.58%	Upgrade
Cost of Revenue	85.55	95.6	149.86	95.24	103.94	Upgrade
Gross Profit	1	4.75	11.02	5.7	13.68	Upgrade
Selling, General & Admin	9.08	10.06	9.56	11.16	9.78	Upgrade
Other Operating Expenses	1.5	0	0	0	0	Upgrade
Operating Expenses	10.58	10.06	9.56	11.16	9.78	Upgrade
Operating Income	-9.58	-5.3	1.46	-5.46	3.9	Upgrade
Interest Expense / Income	0.98	1.03	1.12	1.03	0.93	Upgrade
Other Expense / Income	-0.96	-1.47	-6.12	0.17	-0.33	Upgrade
Pretax Income	-9.6	-4.86	6.45	-6.66	3.3	Upgrade
Income Tax	0.35	11.71	5.55	-1.1	1.08	Upgrade
Net Income	-9.95	-16.57	0.91	-5.55	2.22	Upgrade
Shares Outstanding (Basic)	10	10	9	3	2	Upgrade
Shares Outstanding (Diluted)	10	10	9	3	2	Upgrade
Shares Change	0.93%	9.19%	244.68%	20.26%	1.93%	Upgrade
EPS (Basic)	-0.99	-1.66	0.10	-2.10	1.00	Upgrade
EPS (Diluted)	-0.99	-1.66	0.10	-2.10	1.00	Upgrade
Free Cash Flow	-9.37	-0.18	-27.51	-4.38	1.11	Upgrade
Free Cash Flow Per Share	-0.93	-0.02	-3.01	-1.65	0.51	Upgrade
Gross Margin	1.16%	4.74%	6.85%	5.65%	11.63%	Upgrade
Operating Margin	-11.06%	-5.29%	0.91%	-5.40%	3.31%	Upgrade
Profit Margin	-11.49%	-16.51%	0.56%	-5.50%	1.89%	Upgrade
Free Cash Flow Margin	-10.82%	-0.18%	-17.10%	-4.34%	0.95%	Upgrade
Effective Tax Rate	-	-	85.97%	-	32.64%	Upgrade
EBITDA	5.61	10.96	22.94	10.16	19.53	Upgrade
EBITDA Margin	6.48%	10.92%	14.26%	10.07%	16.60%	Upgrade
Depreciation & Amortization	14.23	14.79	15.36	15.79	15.3	Upgrade
EBIT	-8.61	-3.83	7.58	-5.63	4.22	Upgrade
EBIT Margin	-9.95%	-3.82%	4.71%	-5.58%	3.59%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).