Values in US Thousands
|
12-2023 |
12-2022 |
12-2021 |
12-2020 |
Sales |
$ 53,717,000 |
$ 44,955,000 |
$ 24,634,000 |
$ 15,355,000 |
Cost of Goods |
17,787,000 |
17,565,000 |
9,218,000 |
6,050,000 |
Gross Profit |
35,930,000 |
27,390,000 |
15,416,000 |
9,305,000 |
Operating Expenses |
31,719,000 |
25,053,000 |
16,438,000 |
15,664,000 |
Operating Income |
4,211,000 |
2,337,000 |
-1,022,000 |
-6,359,000 |
Interest Expense |
1,774,000 |
1,673,000 |
1,577,000 |
992,000 |
Other Income/Expenses |
950,000 |
326,000 |
42,000 |
-1,471,000 |
Pre-tax Income |
3,387,000 |
990,000 |
-2,557,000 |
-8,822,000 |
Income Taxes |
769,000 |
253,000 |
-593,000 |
-1,753,000 |
Net Income from Cont. Operations |
2,618,000 |
737,000 |
-1,964,000 |
-7,069,000 |
Total Net Income
|
$ 2,618,000
|
$ 737,000
|
$ -1,964,000
|
$ -7,069,000
|
Basic EPS from Cont. Ops. |
7.99 |
2.26 |
-6.10 |
-25.30 |
Basic EPS from Total Ops. |
7.98 |
2.26 |
-6.10 |
-25.30 |
Diluted EPS from Cont. Ops |
7.89 |
2.23 |
-6.10 |
-25.30 |
Diluted EPS from Total Operations |
7.89 |
2.23 |
-6.10 |
-25.30 |
EBITDA |
7,021,000 |
4,949,000 |
1,634,000 |
-3,777,000 |