◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

IT TECH PACKAGING, INC. CIK: 1358190 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001213900-17-002695
Period End Date 20161231
Filing Date 20170322
Fiscal Year 2016
Fiscal Period FY
XBRL Instance onp-20161231.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $79.48K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $38.87K USD Point-in-time
Consolidated VIE, liabilities ConsolidatedVariableInterestEntities $35.59M USD Point-in-time
Consolidated VIE, liabilities ConsolidatedVariableInterestEntities $62.78M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.33M 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, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.16M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $10.78M USD Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $79,478 and $38,865 as of December 31, 2016 and December 31, 2015, respectively) AccountsReceivableNet $1.90M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 21.45M shares Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $79,478 and $38,865 as of December 31, 2016 and December 31, 2015, respectively) AccountsReceivableNet $3.89M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 20.32M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 20.32M shares Point-in-time
Inventories InventoryNet $5.63M USD Point-in-time
Inventories InventoryNet $9.21M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 21.45M shares Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.81M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $455.89K USD Point-in-time
Total current assets AssetsCurrent $26.34M USD Point-in-time
Total current assets AssetsCurrent $14.48M USD Point-in-time
Prepayment on property, plant and equipment PrepaidExpenseOtherNoncurrent - USD Point-in-time
Prepayment on property, plant and equipment PrepaidExpenseOtherNoncurrent $1.40M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $206.19M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $187.69M USD Point-in-time
Value-added tax recoverable ValueAddedTaxReceivableNoncurrent $2.95M USD Point-in-time
Value-added tax recoverable 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 $3.26M USD Point-in-time
Total Assets Assets $208.38M USD Point-in-time
Total Assets Assets $238.63M USD Point-in-time
Short-term bank loans ShortTermBankLoansAndNotesPayable $5.05M USD Point-in-time
Short-term bank loans ShortTermBankLoansAndNotesPayable $13.86M USD Point-in-time
Current obligations under capital lease CapitalLeaseObligationsCurrent $6.86M USD Point-in-time
Current obligations under capital lease CapitalLeaseObligationsCurrent $8.79M USD Point-in-time
Accounts payable AccountsPayableCurrent $253.43K USD Point-in-time
Accounts payable AccountsPayableCurrent $559.95K USD Point-in-time
Advance from customers CustomerAdvancesCurrent - USD Point-in-time
Advance from customers CustomerAdvancesCurrent $28.83K USD Point-in-time
Notes payable NotesPayableCurrent $2.16M USD Point-in-time
Notes payable NotesPayableCurrent $13.86M USD Point-in-time
Due to a related party DueToRelatedPartiesCurrent $56.87K USD Point-in-time
Due to a related party DueToRelatedPartiesCurrent $368.75K USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $531.91K USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $209.94K USD Point-in-time
Other payables and accrued liabilities OtherAccountsPayableAndAccruedLiabilities $3.90M USD Point-in-time
Other payables and accrued liabilities OtherAccountsPayableAndAccruedLiabilities $2.42M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.31M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $600.88K USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.59M 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 $4.84M USD Point-in-time
Loans from a related party DueToRelatedPartiesNoncurrent $10.09M USD Point-in-time
Loans from a related party DueToRelatedPartiesNoncurrent $13.86M USD Point-in-time
Deferred gain on sale-leaseback SaleLeasebackTransactionDeferredGainNet $102.23K USD Point-in-time
Deferred gain on sale-leaseback SaleLeasebackTransactionDeferredGainNet $327.64K USD Point-in-time
Long-term obligations under capital lease LongTermDebtAndCapitalLeaseObligations - USD Point-in-time
Long-term obligations under capital lease LongTermDebtAndCapitalLeaseObligations $3.22M USD Point-in-time
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $35,590,164 and $62,775,049 as of December 31, 2016 and 2015, respectively) Liabilities $35.62M USD Point-in-time
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $35,590,164 and $62,775,049 as of December 31, 2016 and 2015, 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, 21,450,316 and 20,316,400 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively CommonStockValue $20.32K USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 21,450,316 and 20,316,400 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively CommonStockValue $21.45K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $50.64M 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 (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.44M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.34M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $121.46M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $114.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $175.81M USD Point-in-time
Total stockholders' equity StockholdersEquity $172.76M 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 Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $208.38M 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 $31.38M USD 1 Quarter
Revenues Revenues $37.99M USD 1 Quarter
Revenues Revenues $35.11M USD 1 Quarter
Revenues Revenues $26.50M USD 1 Quarter
Revenues Revenues $137.04M USD Annual
Revenues Revenues $135.30M USD Annual
Revenues Revenues $32.41M USD 1 Quarter
Revenues Revenues $27.91M USD 1 Quarter
Revenues Revenues $134.74M USD Annual
Revenues Revenues $41.28M USD 1 Quarter
Revenues Revenues $37.46M USD 1 Quarter
Cost of sales CostOfGoodsSold $109.21M USD Annual
Cost of sales CostOfGoodsSold $107.44M USD Annual
Cost of sales CostOfGoodsSold $114.26M USD Annual
Gross Profit GrossProfit $4.99M USD 1 Quarter
Gross Profit GrossProfit $6.89M USD 1 Quarter
Gross Profit GrossProfit $7.55M USD 1 Quarter
Gross Profit GrossProfit $7.33M USD 1 Quarter
Gross Profit GrossProfit $5.97M USD 1 Quarter
Gross Profit GrossProfit $10.48M USD 1 Quarter
Gross Profit GrossProfit $25.53M USD Annual
Gross Profit GrossProfit $22.78M USD Annual
Gross Profit GrossProfit $6.42M USD 1 Quarter
Gross Profit GrossProfit $3.77M USD 1 Quarter
Gross Profit GrossProfit $27.86M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.86M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $12.40M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.66M USD Annual
Loss from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Loss from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-178.31K USD Annual
Loss from 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 $203.62K USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Income from Operations OperatingIncomeLoss $17.41M USD Annual
Income from Operations OperatingIncomeLoss $-580.37K USD 1 Quarter
Income from Operations OperatingIncomeLoss $2.60M USD 1 Quarter
Income from Operations OperatingIncomeLoss $8.65M USD 1 Quarter
Income from Operations OperatingIncomeLoss $4.17M USD 1 Quarter
Income from Operations OperatingIncomeLoss $4.73M USD 1 Quarter
Income from Operations OperatingIncomeLoss $18.20M USD Annual
Income from Operations OperatingIncomeLoss $12.95M USD Annual
Income from Operations OperatingIncomeLoss $4.63M USD 1 Quarter
Income from Operations OperatingIncomeLoss $3.28M USD 1 Quarter
Income from Operations OperatingIncomeLoss $3.67M USD 1 Quarter
Interest income InvestmentIncomeInterest $149.78K USD Annual
Interest income InvestmentIncomeInterest $70.32K USD Annual
Interest income InvestmentIncomeInterest $96.98K USD Annual
Subsidy income SubsidyIncome $555.61K USD Annual
Subsidy income SubsidyIncome - USD Annual
Subsidy income SubsidyIncome $22.61K USD Annual
Interest expense InterestExpense $1.45M USD Annual
Interest expense InterestExpense $3.16M USD Annual
Interest expense InterestExpense $2.62M USD Annual
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.67M USD Annual
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.14M USD Annual
Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $10.43M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $4.43M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $4.12M USD Annual
Provision for Income Taxes IncomeTaxExpenseBenefit $3.11M USD Annual
Net Income NetIncomeLoss $2.58M USD 1 Quarter
Net Income NetIncomeLoss $11.54M USD Annual
Net Income NetIncomeLoss $2.16M USD 1 Quarter
Net Income NetIncomeLoss $11.71M USD Annual
Net Income NetIncomeLoss $7.31M USD Annual
Net Income NetIncomeLoss $3.07M USD 1 Quarter
Net Income NetIncomeLoss $-1.37M USD 1 Quarter
Net Income NetIncomeLoss $3.03M USD 1 Quarter
Net Income NetIncomeLoss $5.59M USD 1 Quarter
Net Income NetIncomeLoss $2.11M USD 1 Quarter
Net Income NetIncomeLoss $1.69M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.78M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-125.14K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.68M USD Annual
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-4.47M USD Annual
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $11.58M USD Annual
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $864.06K USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.12 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.57 USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.28 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.14 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.08 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.10 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.61 USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.34 USD Annual
Basic Earnings per Share EarningsPerShareBasic $0.11 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $0.14 USD 1 Quarter
Basic Earnings per Share EarningsPerShareBasic $-0.06 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.28 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.14 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.12 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.34 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.57 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.11 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $-0.06 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.10 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.08 USD 1 Quarter
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.61 USD Annual
Fully Diluted Earnings per Share EarningsPerShareDiluted $0.14 USD 1 Quarter
Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 19.27M shares Annual
Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 20.32M shares Annual
Outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 21.42M shares Annual
Outstanding - Fully Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.32M shares Annual
Outstanding - Fully Diluted WeightedAverageNumberOfDilutedSharesOutstanding 21.42M shares Annual
Outstanding - Fully Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.27M shares Annual
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $2.58M USD 1 Quarter
Net income NetIncomeLoss $11.54M USD Annual
Net income NetIncomeLoss $2.16M USD 1 Quarter
Net income NetIncomeLoss $11.71M USD Annual
Net income NetIncomeLoss $7.31M USD Annual
Net income NetIncomeLoss $3.07M USD 1 Quarter
Net income NetIncomeLoss $-1.37M USD 1 Quarter
Net income NetIncomeLoss $3.03M USD 1 Quarter
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $2.11M USD 1 Quarter
Net income NetIncomeLoss $1.69M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $15.29M USD Annual
Depreciation and amortization DepreciationAndAmortization $8.29M USD Annual
Depreciation and amortization DepreciationAndAmortization $13.40M USD Annual
Loss from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Loss from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-178.31K USD Annual
Loss from 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 $203.62K USD Annual
Gain from disposal of assets held for sale GainLossOnDispositionOfAssets1 - USD Annual
Allowance for (Recovery from) bad debts ProvisionForDoubtfulAccounts $44.94K USD Annual
Allowance for (Recovery from) bad debts ProvisionForDoubtfulAccounts $-34.20K USD Annual
Allowance for (Recovery from) bad debts ProvisionForDoubtfulAccounts $8.57K USD Annual
Share-based compensation expenses ShareBasedCompensation - USD Annual
Share-based compensation expenses ShareBasedCompensation - USD Annual
Share-based compensation expenses ShareBasedCompensation $1.42M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-1.20M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-1.96M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $398.38K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $413.16K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.71M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.25M USD Annual
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-744.45K USD Annual
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.41M USD Annual
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.80M USD Annual
Inventories IncreaseDecreaseInInventories $-3.11M USD Annual
Inventories IncreaseDecreaseInInventories $-4.26M USD Annual
Inventories IncreaseDecreaseInInventories $2.58M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-921.58K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $336.51K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $263.72K USD Annual
Advance from customers IncreaseDecreaseInAdvanceFromCustomers - USD Annual
Advance from customers IncreaseDecreaseInAdvanceFromCustomers $26.17K USD Annual
Advance from customers IncreaseDecreaseInAdvanceFromCustomers - USD Annual
Notes payable IncreaseDecreaseInNotesPayableCurrent $-1.38M USD Annual
Notes payable IncreaseDecreaseInNotesPayableCurrent $11.16M USD Annual
Notes payable IncreaseDecreaseInNotesPayableCurrent $-11.27M USD Annual
Due to a related party IncreaseDecreaseInDueToRelatedParties $-300.62K USD Annual
Due to a related party IncreaseDecreaseInDueToRelatedParties - USD Annual
Due to a related party IncreaseDecreaseInDueToRelatedParties $160.25K USD Annual
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-300.27K 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 $-299.93K USD Annual
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.49M USD Annual
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.51M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $508.00 USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $722.53K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-577.16K USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $15.28M 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 $11.59M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $39.21M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $41.19K USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.68M USD Annual
Proceeds from sale of assets held for sale ProceedsFromSaleOfPropertyHeldForSale $241.71K USD Annual
Proceeds from sale of assets held for sale ProceedsFromSaleOfPropertyHeldForSale - USD Annual
Proceeds from sale of assets held for sale ProceedsFromSaleOfPropertyHeldForSale - USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-11.55M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-36.28M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-19.33M USD Annual
Proceeds from issuing of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuing of common stock ProceedsFromIssuanceOfCommonStock $2.31M USD Annual
Proceeds from issuing of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from related party loans ProceedsFromRelatedPartyDebt $5.20M USD Annual
Proceeds from related party loans ProceedsFromRelatedPartyDebt $3.02M USD Annual
Proceeds from related party loans ProceedsFromRelatedPartyDebt $10.56M USD Annual
Repayments of related party loans RepaymentsOfRelatedPartyDebt $6.03M USD Annual
Repayments of related party loans RepaymentsOfRelatedPartyDebt $2.73M USD Annual
Repayments of related party loans RepaymentsOfRelatedPartyDebt $793.50K USD Annual
Proceeds from bank loans ProceedsFromBankDebt $11.37M USD Annual
Proceeds from bank loans ProceedsFromBankDebt $6.46M USD Annual
Proceeds from bank loans ProceedsFromBankDebt $14.42M USD Annual
Repayment of bank loans RepaymentsOfBankDebt $14.73M USD Annual
Repayment of bank loans RepaymentsOfBankDebt $8.11M USD Annual
Repayment of bank loans RepaymentsOfBankDebt $10.02M USD Annual
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $4.20M USD Annual
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $7.15M USD Annual
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $675.14K USD Annual
Release of (Increase in) restricted cash IncreaseDecreaseInRestrictedCash $6.40M USD Annual
Release of (Increase in) restricted cash IncreaseDecreaseInRestrictedCash $-8.27M USD Annual
Release of (Increase in) restricted cash IncreaseDecreaseInRestrictedCash $2.52M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-3.68M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-2.80M 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 $-360.42K USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-324.94K USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.77K USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.25M USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-309.27K USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $760.31K USD Annual
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $2.33M USD Point-in-time
Cash and Cash Equivalents - Beginning of Year CashAndCashEquivalentsAtCarryingValue $2.64M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $2.33M USD Point-in-time
Cash and Cash Equivalents - End of Year CashAndCashEquivalentsAtCarryingValue $2.64M USD Point-in-time
Cash paid for interest, net of capitalized interest cost InterestPaid $1.83M USD Annual
Cash paid for interest, net of capitalized interest cost InterestPaid $3.26M USD Annual
Cash paid for interest, net of capitalized interest cost InterestPaid $2.41M USD Annual
Cash paid for income taxes IncomeTaxesPaid $5.33M USD Annual
Cash paid for income taxes IncomeTaxesPaid $4.35M USD Annual
Cash paid for income taxes IncomeTaxesPaid $4.61M USD Annual
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $175.81M USD Point-in-time
Balance StockholdersEquity $172.76M USD Point-in-time
Balance StockholdersEquity $174.95M USD Point-in-time
Balance StockholdersEquity $161.05M USD Point-in-time
Issuance of shares StockIssuedDuringPeriodValueNewIssues $1.50M USD Annual
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $815.19K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.78M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-125.14K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-10.68M USD Annual
Transfer to statutory earnings reserve TransferToStatutoryEarningsReserve - USD Annual
Issuance of shares to officer and directors StockIssuedDuringPeriodValueShareBasedCompensationGross $1.42M USD Annual
Net income NetIncomeLoss $2.58M USD 1 Quarter
Net income NetIncomeLoss $11.54M USD Annual
Net income NetIncomeLoss $2.16M USD 1 Quarter
Net income NetIncomeLoss $11.71M USD Annual
Net income NetIncomeLoss $7.31M USD Annual
Net income NetIncomeLoss $3.07M USD 1 Quarter
Net income NetIncomeLoss $-1.37M USD 1 Quarter
Net income NetIncomeLoss $3.03M USD 1 Quarter
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $2.11M USD 1 Quarter
Net income NetIncomeLoss $1.69M USD 1 Quarter
Balance StockholdersEquity $175.81M USD Point-in-time
Balance StockholdersEquity $172.76M USD Point-in-time
Balance StockholdersEquity $174.95M USD Point-in-time
Balance StockholdersEquity $161.05M USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...