| |
12/31/24 |
12/31/23 |
12/31/22 |
12/31/21 |
12/31/20 |
| Sales |
$184,992.00 |
$176,191.00 |
$158,057.00 |
$136,341.00 |
$127,144.00 |
| Cost Of Goods |
$158,434.00 |
$150,550.00 |
$134,397.00 |
$114,651.00 |
$112,752.00 |
| Gross Profit |
$26,558.00 |
$25,641.00 |
$23,660.00 |
$21,690.00 |
$14,392.00 |
| Selling & Adminstrative & Depr. & Amort Expenses |
$21,339.00 |
$20,183.00 |
$17,384.00 |
$17,167.00 |
$18,800.00 |
| Income After Depreciation & Amortization |
$5,219.00 |
$5,458.00 |
$6,276.00 |
$4,523.00 |
$-4,408.00 |
| Non-Operating Income |
$3,129.00 |
$-189.00 |
$-8,033.00 |
$15,060.00 |
$4,941.00 |
| Interest Expense |
$1,115.00 |
$1,302.00 |
$1,259.00 |
$1,803.00 |
$1,649.00 |
| Pretax Income |
$7,233.00 |
$3,967.00 |
$-3,016.00 |
$17,780.00 |
$-1,116.00 |
| Income Taxes |
$1,339.00 |
$-362.00 |
$-864.00 |
$-130.00 |
$160.00 |
| Minority Interest |
$15.00 |
$-18.00 |
$-171.00 |
$-27.00 |
$3.00 |
| Investment Gains/Losses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Other Income/Charges |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Income From Cont. Operations |
$5,894.00 |
$4,329.00 |
$-2,152.00 |
$17,910.00 |
$-1,276.00 |
| Extras & Discontinued Operations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Net Income |
$5,879.00 |
$4,347.00 |
$-1,981.00 |
$17,937.00 |
$-1,279.00 |
|
| Depreciation Footnote |
| Income Before Depreciation & Amortization |
$11,086.00 |
$11,981.00 |
$12,769.00 |
$10,483.00 |
$3,049.00 |
| Depreciation & Amortization (Cash Flow) |
$5,867.00 |
$6,523.00 |
$6,493.00 |
$5,960.00 |
$7,457.00 |
| Income After Depreciation & Amortization |
$5,219.00 |
$5,458.00 |
$6,276.00 |
$4,523.00 |
$-4,408.00 |
|