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IT Tech Packaging Inc (ITP)

IT Tech Packaging Inc (ITP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 16,751 9,525 16,017 14,344 15,358
Receivables 10,027 7,562 5,175 4,665 5,878
Inventories 5,970 2,873 4,441 6,630 4,355
TOTAL $51,482 $47,167 $48,430 $48,446 $48,616
Non-Current Assets
PPE Net 149,823 151,570 149,535 161,195 174,078
Other Non-Current Assets 5,544 5,711 17,173 15,820 16,318
TOTAL $155,367 $157,281 $166,708 $177,016 $190,396
Total Assets $206,850 $204,447 $215,138 $225,461 $239,012
Liabilities
Current Liabilities
Short Term Debt 10,939 10,434 4,176 10,369 12,853
Accounts payable and accrued liabilities 5,994 5,671 5,780 5,525 5,812
Accrued Expenses 1,025 893 949 956 1,006
Other current liabilities N/A N/A 36 38 40
TOTAL $18,130 $17,641 $17,592 $17,331 $19,938
Non-Current Liabilities
Long Term Debt 6,514 4,204 4,692 4,917 2,993
Other Non-Current Liabilities 494 646 1,334 717 1,677
TOTAL $7,626 $5,483 $6,669 $5,755 $4,885
Total Liabilities $25,756 $23,123 $24,261 $23,086 $24,824
Shareholders' Equity
Shares Outstanding, K 10,066 10,066 11,416 9,916 9,905
Common Shares 10 10 11 99 99
Retained earnings 90,842 93,575 105,483 107,370 107,658
Other shareholders' equity 1,069 -1,434 -5,193 5,978 17,503
TOTAL $181,094 $181,324 $190,877 $202,375 $214,188
Total Liabilities And Equity $206,850 $204,447 $215,138 $225,461 $239,012
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