Values in US Thousands
|
01-2020 |
01-2019 |
01-2018 |
01-2017 |
Sales |
$ 84,815,000 |
$ 90,621,000 |
$ 79,040,000 |
$ 62,164,000 |
Cost of Goods |
64,176,000 |
65,568,000 |
58,503,000 |
48,515,000 |
Gross Profit |
20,639,000 |
25,053,000 |
20,537,000 |
13,649,000 |
Operating Expenses |
18,273,000 |
25,244,000 |
22,953,000 |
16,039,000 |
Operating Income |
2,366,000 |
-191,000 |
-2,416,000 |
-2,390,000 |
Interest Expense |
2,417,000 |
2,170,000 |
2,353,000 |
2,104,000 |
Pre-tax Income |
-51,000 |
-2,361,000 |
-4,769,000 |
-4,494,000 |
Income Taxes |
-572,000 |
-180,000 |
-1,843,000 |
-1,420,000 |
Net Income from Cont. Operations |
521,000 |
-2,181,000 |
-2,926,000 |
-3,074,000 |
Net Income from Discont. Operations |
5,008,000 |
- |
- |
1,916,000 |
Minority Interest |
913,000 |
129,000 |
-77,000 |
9,000 |
Total Net Income
|
$ 4,616,000
|
$ -2,310,000
|
$ -2,849,000
|
$ -1,167,000
|
Basic EPS from Cont. Ops. |
0.73 |
-2.79 |
-3.80 |
-5.83 |
Basic EPS from Discont. Operations |
5.65 |
- |
- |
4.08 |
Basic EPS from Total Ops. |
6.38 |
-2.96 |
-3.70 |
-1.75 |
Diluted EPS from Cont. Ops |
0.70 |
-2.79 |
-3.80 |
-5.84 |
Diluted EPS from Discont. Operations |
5.33 |
- |
- |
4.08 |
Diluted EPS from Total Operations |
6.03 |
-2.96 |
-3.70 |
-1.76 |
EBITDA |
8,509,000 |
7,555,000 |
6,218,000 |
2,816,000 |