Continental Materials Corp (CUO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Sales | 30,845 | 33,504 | 31,987 | 25,257 | 22,528 |
| Cost of Goods | 22,565 | 24,889 | 24,452 | 21,535 | 17,847 |
| Gross Profit | 8,280 | 8,615 | 7,535 | 3,722 | 4,681 |
| Operating Expenses | 8,711 | 11,399 | 35,893 | 9,676 | -6,847 |
| Operating Income | 134 | -1,895 | -27,906 | -5,419 | 12,375 |
| Interest Expense | 101 | 98 | 100 | 102 | 71 |
| Other Income | 173 | 51 | 23 | 206 | 162 |
| Pre-tax Income | 206 | -1,942 | -27,983 | -5,315 | 12,466 |
| Income Tax | -498 | 334 | -7,699 | -1,397 | 3,366 |
| Net Income Continuous | 704 | -2,276 | -20,284 | -3,918 | 9,100 |
| Net Income Discontinuous | N/A | 175 | N/A | -918 | 4,222 |
| Net Income | $704 | $-2,101 | $-20,284 | $-4,836 | $13,322 |
| EPS Basic Total Ops | 0.42 | -1.25 | -11.85 | -2.82 | 7.80 |
| EPS Basic Continuous Ops | 0.42 | -1.35 | -11.85 | -2.28 | 5.33 |
| EPS Basic Discontinuous Ops | N/A | 0.10 | N/A | -0.54 | 2.47 |
| EPS Diluted Total Ops | 0.42 | -1.25 | -11.85 | -2.82 | 7.80 |
| EPS Diluted Continuous Ops | 0.42 | -1.35 | -11.85 | -2.28 | 5.33 |
| EPS Diluted Discontinuous Ops | N/A | 0.10 | N/A | -0.54 | 2.47 |
| EPS Diluted Before Non-Recurring Items | 0.42 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $134 | $-1,895 | $-27,906 | $-5,419 | $12,375 |