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10-K Filing

IT TECH PACKAGING, INC. CIK: 1358190 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001213900-16-011815
Period End Date 20151231
Filing Date 20160323
Fiscal Year 2015
Fiscal Period FY
XBRL Instance onp-20151231.xml
Filing Contents
Balance Sheet 87 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $67.59K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $76.12K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $38.87K USD Point-in-time
Consolidated VIE, liabilities ConsolidatedVariableInterestEntities $64.79M USD Point-in-time
Consolidated VIE, liabilities ConsolidatedVariableInterestEntities $62.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.64M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.89M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $8.87M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.78M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $38,865 and $76,125 as of December 31, 2015 and 2014, respectively) AccountsReceivableNet $1.90M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.32M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.32M shares Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $38,865 and $76,125 as of December 31, 2015 and 2014, respectively) AccountsReceivableNet $3.73M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 20.32M shares Point-in-time
Inventories InventoryNet $9.21M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 20.32M shares Point-in-time
Inventories InventoryNet $7.14M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.81M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.92M USD Point-in-time
Total current assets AssetsCurrent $26.55M USD Point-in-time
Total current assets AssetsCurrent $26.34M USD Point-in-time
Prepayment on property, plant and equipment PrepaidExpenseOtherNoncurrent $1.40M USD Point-in-time
Prepayment on property, plant and equipment PrepaidExpenseOtherNoncurrent $1.49M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $208.21M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $206.19M USD Point-in-time
Recoverable VAT ValueAddedTaxReceivableNoncurrent $3.23M USD Point-in-time
Recoverable VAT ValueAddedTaxReceivableNoncurrent $3.27M USD Point-in-time
Deferred tax asset - non-current DeferredTaxAssetsLiabilitiesNetNoncurrent $1.42M USD Point-in-time
Deferred tax asset - non-current DeferredTaxAssetsLiabilitiesNetNoncurrent $281.01K USD Point-in-time
Total Assets Assets $238.63M USD Point-in-time
Total Assets Assets $239.77M USD Point-in-time
Short-term bank loans ShortTermBankLoansAndNotesPayable $13.86M USD Point-in-time
Short-term bank loans ShortTermBankLoansAndNotesPayable $9.81M USD Point-in-time
Current portion of long-term loans from credit union LineOfCredit - USD Point-in-time
Current portion of long-term loans from credit union LineOfCredit $147.08K USD Point-in-time
Current portion of long-term loans from a related party RelatedPartyTransactionDueFromToRelatedPartyCurrent $2.39M USD Point-in-time
Current portion of long-term loans from a related party RelatedPartyTransactionDueFromToRelatedPartyCurrent - USD Point-in-time
Current obligations under capital lease CapitalLeaseObligationsCurrent $6.86M USD Point-in-time
Current obligations under capital lease CapitalLeaseObligationsCurrent $12.26M USD Point-in-time
Accounts payable AccountsPayableCurrent $253.43K USD Point-in-time
Accounts payable AccountsPayableCurrent - USD Point-in-time
Notes payable NotesPayableCurrent $16.11M USD Point-in-time
Notes payable NotesPayableCurrent $13.86M USD Point-in-time
Due to a related party DueToRelatedPartiesCurrent $368.75K USD Point-in-time
Due to a related party DueToRelatedPartiesCurrent $227.90K USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $531.91K USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $492.76K USD Point-in-time
Other payables and accrued liabilities OtherAccountsPayableAndAccruedLiabilities $3.90M USD Point-in-time
Other payables and accrued liabilities OtherAccountsPayableAndAccruedLiabilities $2.40M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $637.14K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $600.88K USD Point-in-time
Total current liabilities LiabilitiesCurrent $44.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $40.24M USD Point-in-time
Loans from credit union OtherLoansPayableLongTerm $5.17M USD Point-in-time
Loans from credit union OtherLoansPayableLongTerm $5.76M USD Point-in-time
Loans from a related party DueToRelatedPartiesNoncurrent $9.81M USD Point-in-time
Loans from a related party DueToRelatedPartiesNoncurrent $13.86M USD Point-in-time
Deferred gain on sale-leaseback SaleLeasebackTransactionDeferredGainNet $327.64K USD Point-in-time
Deferred gain on sale-leaseback SaleLeasebackTransactionDeferredGainNet $695.39K USD Point-in-time
Long-term obligations under capital lease LongTermDebtAndCapitalLeaseObligations $3.22M USD Point-in-time
Long-term obligations under capital lease LongTermDebtAndCapitalLeaseObligations $4.09M USD Point-in-time
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $62,775,049 and $64,789,076 as of December 31, 2015 and 2014, respectively) Liabilities $64.82M USD Point-in-time
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $62,775,049 and $64,789,076 as of December 31, 2015 and 2014, respectively) Liabilities $62.82M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 20,316,400 shares issued and outstanding as of December 31, 2015 and 2014 CommonStockValue $20.32K USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 20,316,400 shares issued and outstanding as of December 31, 2015 and 2014 CommonStockValue $20.32K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.22M USD Point-in-time
Statutory earnings reserve RetainedEarningsAppropriated $6.08M USD Point-in-time
Statutory earnings reserve RetainedEarningsAppropriated $6.08M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $17.02M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.34M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $114.15M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $102.60M USD Point-in-time
Total stockholders' equity StockholdersEquity $174.95M USD Point-in-time
Total stockholders' equity StockholdersEquity $161.05M USD Point-in-time
Total stockholders' equity StockholdersEquity $142.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $175.81M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $239.77M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $238.63M USD Point-in-time
Income Statement 105 line items
Line Item Tag Value Unit Period
Revenues Revenues $37.84M USD 1 Quarter
Revenues Revenues $32.41M USD 1 Quarter
Revenues Revenues $26.50M USD 1 Quarter
Revenues Revenues $35.11M USD 1 Quarter
Revenues Revenues $137.04M USD Annual
Revenues Revenues $41.28M USD 1 Quarter
Revenues Revenues $25.75M USD 1 Quarter
Revenues Revenues $125.72M USD Annual
Revenues Revenues $135.30M USD Annual
Revenues Revenues $40.75M USD 1 Quarter
Revenues Revenues $32.70M USD 1 Quarter
Cost of Sales CostOfGoodsSold $102.39M USD Annual
Cost of Sales CostOfGoodsSold $107.44M USD Annual
Cost of Sales CostOfGoodsSold $114.26M USD Annual
Gross Profit GrossProfit $5.97M USD 1 Quarter
Gross Profit GrossProfit $27.86M USD Annual
Gross Profit GrossProfit $23.33M USD Annual
Gross Profit GrossProfit $6.42M USD 1 Quarter
Gross Profit GrossProfit $22.78M USD Annual
Gross Profit GrossProfit $5.58M USD 1 Quarter
Gross Profit GrossProfit $10.48M USD 1 Quarter
Gross Profit GrossProfit $6.12M USD 1 Quarter
Gross Profit GrossProfit $4.99M USD 1 Quarter
Gross Profit GrossProfit $4.67M USD 1 Quarter
Gross Profit GrossProfit $6.41M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.57M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.66M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.86M USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 $203.62K USD Annual
(Loss) Gain from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $84.97K USD Annual
(Loss) Gain from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
(Loss) Gain from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-709.65K USD Annual
Income from Operations OperatingIncomeLoss $18.84M USD Annual
Income from Operations OperatingIncomeLoss $3.67M USD 1 Quarter
Income from Operations OperatingIncomeLoss $2.60M USD 1 Quarter
Income from Operations OperatingIncomeLoss $3.59M USD 1 Quarter
Income from Operations OperatingIncomeLoss $3.76M USD 1 Quarter
Income from Operations OperatingIncomeLoss $5.13M USD 1 Quarter
Income from Operations OperatingIncomeLoss $8.65M USD 1 Quarter
Income from Operations OperatingIncomeLoss $17.41M USD Annual
Income from Operations OperatingIncomeLoss $3.28M USD 1 Quarter
Income from Operations OperatingIncomeLoss $4.93M USD 1 Quarter
Income from Operations OperatingIncomeLoss $18.20M USD Annual
Interest income InvestmentIncomeInterest $149.78K USD Annual
Interest income InvestmentIncomeInterest $70.32K USD Annual
Interest income InvestmentIncomeInterest $90.26K USD Annual
Subsidy from government SubsidyIncome $171.12K USD Annual
Subsidy from government SubsidyIncome $22.61K USD Annual
Subsidy from government SubsidyIncome $555.61K USD Annual
Interest expense InterestExpense $1.45M USD Annual
Interest expense InterestExpense $995.69K USD Annual
Interest expense InterestExpense $3.16M USD Annual
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.14M USD Annual
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.67M USD Annual
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $18.11M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $5.09M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $4.43M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $4.12M USD Annual
Net Income NetIncomeLoss $2.53M USD 1 Quarter
Net Income NetIncomeLoss $5.59M USD 1 Quarter
Net Income NetIncomeLoss $2.16M USD 1 Quarter
Net Income NetIncomeLoss $11.71M USD Annual
Net Income NetIncomeLoss $11.54M USD Annual
Net Income NetIncomeLoss $3.37M USD 1 Quarter
Net Income NetIncomeLoss $13.01M USD Annual
Net Income NetIncomeLoss $2.23M USD 1 Quarter
Net Income NetIncomeLoss $1.69M USD 1 Quarter
Net Income NetIncomeLoss $2.11M USD 1 Quarter
Net Income NetIncomeLoss $3.57M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-125.14K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.82M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.68M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $17.83M USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $864.06K USD Annual
Total Comprehensive Income ComprehensiveIncomeNetOfTax $11.58M USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.10 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.19 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.13 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.08 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.11 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.61 USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.71 USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.28 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.18 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.11 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.57 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.11 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.71 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.19 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.57 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.13 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.61 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.18 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.10 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.11 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.08 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.28 USD 1 Quarter
Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 19.27M shares Annual
Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 18.46M shares Annual
Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 20.32M shares Annual
Outstanding - Fully Diluted WeightedAverageNumberOfDilutedSharesOutstanding 18.46M shares Annual
Outstanding - Fully Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.27M shares Annual
Outstanding - Fully Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.32M shares Annual
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.53M USD 1 Quarter
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $2.16M USD 1 Quarter
Net income NetIncomeLoss $11.71M USD Annual
Net income NetIncomeLoss $11.54M USD Annual
Net income NetIncomeLoss $3.37M USD 1 Quarter
Net income NetIncomeLoss $13.01M USD Annual
Net income NetIncomeLoss $2.23M USD 1 Quarter
Net income NetIncomeLoss $1.69M USD 1 Quarter
Net income NetIncomeLoss $2.11M USD 1 Quarter
Net income NetIncomeLoss $3.57M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $13.40M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.79M USD Annual
Depreciation and amortization DepreciationAndAmortization $8.29M USD Annual
Loss(Gain) from impairment and disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $84.97K USD Annual
Loss(Gain) from impairment and disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Loss(Gain) from impairment and disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-709.65K USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 $203.62K USD Annual
(Recovery from)/ Allowance for bad debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts $-8.57K USD Annual
(Recovery from)/ Allowance for bad debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts $-7.99K USD Annual
(Recovery from)/ Allowance for bad debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts $34.20K USD Annual
Stock-based expense for service received ShareBasedCompensation - USD Annual
Stock-based expense for service received ShareBasedCompensation $773.86K USD Annual
Stock-based expense for service received ShareBasedCompensation - USD Annual
Deferred tax DeferredIncomeTaxExpenseBenefit $398.38K USD Annual
Deferred tax DeferredIncomeTaxExpenseBenefit $409.67K USD Annual
Deferred tax DeferredIncomeTaxExpenseBenefit $-1.20M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $413.16K USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-1.71M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $402.71K USD Annual
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-744.45K USD Annual
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.21M USD Annual
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.80M USD Annual
Inventories IncreaseDecreaseInInventories $2.58M USD Annual
Inventories IncreaseDecreaseInInventories $-4.26M USD Annual
Inventories IncreaseDecreaseInInventories $-4.11M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-117.31K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $263.72K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-921.58K USD Annual
Notes payable IncreaseDecreaseInNotesPayableCurrent $1.61M USD Annual
Notes payable IncreaseDecreaseInNotesPayableCurrent $-1.38M USD Annual
Notes payable IncreaseDecreaseInNotesPayableCurrent $11.16M USD Annual
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $194.79K USD Annual
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $70.32K USD Annual
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-4.95K USD Annual
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.33M USD Annual
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-299.93K USD Annual
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.60M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-577.16K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $508.00 USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-200.09K USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $29.92M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $32.31M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $21.20M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.33M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $64.57M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $39.21M USD Annual
Proceeds from sale of assets held for sale ProceedsFromSaleOfPropertyHeldForSale $2.68M USD Annual
Proceeds from sale of assets held for sale ProceedsFromSaleOfPropertyHeldForSale $1.61M USD Annual
Proceeds from sale of assets held for sale ProceedsFromSaleOfPropertyHeldForSale - USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.59M USD Annual
Proceeds from disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $241.71K USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-36.28M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-19.33M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-60.36M USD Annual
Proceeds from issuing of common stock ProceedsFromIssuanceOfCommonStock $2.31M USD Annual
Proceeds from issuing of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuing of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from related party loans ProceedsFromRelatedPartyDebt $1.39M USD Annual
Proceeds from related party loans ProceedsFromRelatedPartyDebt $10.56M USD Annual
Proceeds from related party loans ProceedsFromRelatedPartyDebt $5.20M USD Annual
Repayment of related party loans RepaymentsOfRelatedPartyDebt $2.73M USD Annual
Repayment of related party loans RepaymentsOfRelatedPartyDebt $1.39M USD Annual
Repayment of related party loans RepaymentsOfRelatedPartyDebt $793.50K USD Annual
Proceeds from bank loans ProceedsFromBankDebt $14.42M USD Annual
Proceeds from bank loans ProceedsFromBankDebt $10.70M USD Annual
Proceeds from bank loans ProceedsFromBankDebt $11.37M USD Annual
Proceeds from sale-leaseback financing SaleLeasebackTransactionNetProceedsFinancingActivities - USD Annual
Proceeds from sale-leaseback financing SaleLeasebackTransactionNetProceedsFinancingActivities - USD Annual
Proceeds from sale-leaseback financing SaleLeasebackTransactionNetProceedsFinancingActivities $24.22M USD Annual
Repayments of bank loans RepaymentsOfBankDebt $10.02M USD Annual
Repayments of bank loans RepaymentsOfBankDebt $8.11M USD Annual
Repayments of bank loans RepaymentsOfBankDebt $8.28M USD Annual
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $7.15M USD Annual
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $4.20M USD Annual
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $5.41M USD Annual
Restricted cash IncreaseDecreaseInRestrictedCash $6.40M USD Annual
Restricted cash IncreaseDecreaseInRestrictedCash $2.52M USD Annual
Restricted cash IncreaseDecreaseInRestrictedCash $807.19K USD Annual
Dividend Paid PaymentsOfDividendsCommonStock - USD Annual
Dividend Paid PaymentsOfDividendsCommonStock - USD Annual
Dividend Paid PaymentsOfDividendsCommonStock $323.03K USD Annual
Net Cash (Used in)/ Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-2.80M USD Annual
Net Cash (Used in)/ Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $20.10M USD Annual
Net Cash (Used in)/ Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $4.73M USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.77K USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $330.73K USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-324.94K USD Annual
Net Increase/ (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $760.31K USD Annual
Net Increase/ (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.25M USD Annual
Net Increase/ (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.01M USD Annual
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $2.64M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $3.13M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $13.14M USD Point-in-time
Cash and Cash Equivalents - Beginning of Period CashAndCashEquivalentsAtCarryingValue $3.89M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $2.64M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $3.13M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $13.14M USD Point-in-time
Cash and Cash Equivalents - End of Period CashAndCashEquivalentsAtCarryingValue $3.89M USD Point-in-time
Cash paid for interest, net of capitalized interest cost InterestPaid $3.26M USD Annual
Cash paid for interest, net of capitalized interest cost InterestPaid $708.09K USD Annual
Cash paid for interest, net of capitalized interest cost InterestPaid $1.83M USD Annual
Cash paid for income taxes IncomeTaxesPaid $5.33M USD Annual
Cash paid for income taxes IncomeTaxesPaid $4.88M USD Annual
Cash paid for income taxes IncomeTaxesPaid $4.61M USD Annual
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $174.95M USD Point-in-time
Balance StockholdersEquity $161.05M USD Point-in-time
Balance StockholdersEquity $142.77M USD Point-in-time
Balance StockholdersEquity $175.81M USD Point-in-time
Issuance of shares to officer and directors StockIssuedDuringPeriodValueShareBasedCompensationGross $378.06K USD Point-in-time
Issuance of shares to officer and directors StockIssuedDuringPeriodValueShareBasedCompensationGross $790.02K USD Annual
Issuance of shares StockIssuedDuringPeriodValueNewIssues $1.50M USD Annual
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $815.19K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-125.14K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.82M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.68M USD Annual
Transfer to statutory earnings reserve TransferToStatutoryEarningsReserve - USD Annual
Transfer to statutory earnings reserve TransferToStatutoryEarningsReserve - USD Annual
Cancellation of certain 2011 director shares StockIssuedDuringPeriodValueShareBasedCompensationForfeited $-16.16K USD Annual
Cash dividend paid DividendsCommonStockCash $-323.03K USD Annual
Net income NetIncomeLoss $2.53M USD 1 Quarter
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $2.16M USD 1 Quarter
Net income NetIncomeLoss $11.71M USD Annual
Net income NetIncomeLoss $11.54M USD Annual
Net income NetIncomeLoss $3.37M USD 1 Quarter
Net income NetIncomeLoss $13.01M USD Annual
Net income NetIncomeLoss $2.23M USD 1 Quarter
Net income NetIncomeLoss $1.69M USD 1 Quarter
Net income NetIncomeLoss $2.11M USD 1 Quarter
Net income NetIncomeLoss $3.57M USD 1 Quarter
Balance StockholdersEquity $174.95M USD Point-in-time
Balance StockholdersEquity $161.05M USD Point-in-time
Balance StockholdersEquity $142.77M USD Point-in-time
Balance StockholdersEquity $175.81M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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