Values in US Thousands
| |
01-2024 |
01-2023 |
01-2022 |
01-2021 |
| Sales |
$ 88,425,000 |
$ 102,301,000 |
$ 101,197,000 |
$ 86,670,000 |
| Cost of Goods |
67,556,000 |
79,615,000 |
79,306,000 |
66,530,000 |
| Gross Profit |
20,869,000 |
22,686,000 |
21,891,000 |
20,140,000 |
| Operating Expenses |
15,658,000 |
16,915,000 |
17,232,000 |
16,455,000 |
| Operating Income |
5,211,000 |
5,771,000 |
4,659,000 |
3,685,000 |
| Interest Expense |
1,324,000 |
2,546,000 |
-1,264,000 |
1,339,000 |
| Pre-tax Income |
3,887,000 |
3,225,000 |
5,923,000 |
2,346,000 |
| Income Taxes |
692,000 |
803,000 |
981,000 |
101,000 |
| Net Income from Cont. Operations |
3,195,000 |
2,422,000 |
4,942,000 |
2,245,000 |
| Net Income from Discont. Operations |
- |
- |
765,000 |
1,260,000 |
| Minority Interest |
-16,000 |
-20,000 |
144,000 |
255,000 |
|
Total Net Income
|
$ 3,211,000
|
$ 2,442,000
|
$ 5,563,000
|
$ 3,250,000
|
| Basic EPS from Cont. Ops. |
4.46 |
3.33 |
6.49 |
3.02 |
| Basic EPS from Discont. Operations |
- |
- |
0.81 |
1.35 |
| Basic EPS from Total Ops. |
4.46 |
3.33 |
7.30 |
4.37 |
| Diluted EPS from Cont. Ops |
4.36 |
3.24 |
6.26 |
2.93 |
| Diluted EPS from Discont. Operations |
- |
- |
0.76 |
1.29 |
| Diluted EPS from Total Operations |
4.36 |
3.24 |
7.02 |
4.22 |
| EBITDA |
8,514,000 |
8,927,000 |
9,210,000 |
9,075,000 |