In USD Thousands
Financials are currently not available.
Period Ending:12/31/202312/31/20221/1/202212/31/2020
Total Revenue$41,930,000-$22,272,000$56,996,000$53,111,000
Cost of Revenue----$51,609,000$50,310,000
Gross Profit$41,930,000-$22,272,000$5,387,000$2,801,000
Operating Expenses
Research and Development--------
Sales, General and Admin.--------
Non-Recurring Items$131,000$147,000$18,000$347,000
Other Operating Items$3,314,000$2,973,000$4,011,000$3,367,000
Operating Income$38,485,000-$25,392,000$1,077,000-$1,412,000
Add'l income/expense items-$27,461,000$38,163,000----
Earnings Before Interest and Tax$60,000$1,184,000$1,604,000-$676,000
Interest Expense$492,000$301,000$280,000$496,000
Earnings Before Tax-$432,000$883,000$1,324,000-$1,172,000
Income Tax-$231,000$76,000$108,000-$411,000
Minority Interest$330,000$257,000$247,000$241,000
Equity Earnings/Loss Unconsolidated Subsidiary--------
Net Income-Cont. Operations-$201,000$807,000$1,216,000-$761,000
Net Income-$220,000-$576,000$2,307,000-$165,000
Net Income Applicable to Common Shareholders-$220,000-$576,000$2,307,000-$165,000
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