| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Interest expense, operating and nonoperating | - | - | - | 211,551 |
| Unrealized gain (loss) on derivatives | - | - | - | 15 |
| Gain on derivative liability | 303 | 795 | 2 | - |
| Interest income, other | - | - | 7,313 | 2,807 |
| Loss before income taxes | -1,141,885 | -1,904,998 | -1,628,236 | 339,023 |
| Income tax expenses | 306,362 | 46,828 | 345,710 | 416,770 |
| Net loss | -1,448,247 | -1,951,826 | -1,973,946 | -77,747 |
| Foreign currency translation adjustment | 1,180,212 | 429,292 | 2,843,180 | -756,150 |
| Total comprehensive (loss) income | -268,035 | -1,522,534 | 869,234 | -833,897 |
| Basic losses per share (in dollars per share) | -0.11 | -0.16 | -0.2 | -0.008 |
| Diluted losses per share (in dollars per share) | -0.11 | -0.16 | -0.2 | -0.008 |
| Outstanding basic (in shares) | 13,617,133 | 11,905,787 | 10,065,920 | 10,065,920 |
| Outstanding diluted (in shares) | 13,617,133 | 11,905,787 | 10,065,920 | 10,065,920 |
IT TECH PACKAGING, INC. (ITP)
IT TECH PACKAGING, INC. (ITP)