| |
09/30/24 |
06/30/24 |
03/31/24 |
12/31/23 |
09/30/23 |
| Sales |
$46,196.00 |
$47,808.00 |
$42,777.00 |
$45,962.00 |
$43,801.00 |
| Cost Of Goods |
$40,168.00 |
$40,489.00 |
$36,476.00 |
$40,862.00 |
$37,548.00 |
| Gross Profit |
$6,028.00 |
$7,319.00 |
$6,301.00 |
$5,100.00 |
$6,253.00 |
| SG&A, R&D, and Dept/Amort Expenses |
$5,148.00 |
$5,436.00 |
$5,076.00 |
$5,345.00 |
$5,124.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses |
$880.00 |
$1,883.00 |
$1,225.00 |
$-245.00 |
$1,129.00 |
| Non-Operating Income |
$261.00 |
$825.00 |
$665.00 |
$-1,256.00 |
$582.00 |
| Interest Expense |
$272.00 |
$270.00 |
$278.00 |
$366.00 |
$324.00 |
| Pretax Income |
$869.00 |
$2,438.00 |
$1,612.00 |
$-1,867.00 |
$1,387.00 |
| Income Taxes |
$-27.00 |
$605.00 |
$278.00 |
$-1,344.00 |
$214.00 |
| Minority Interest |
$4.00 |
$2.00 |
$2.00 |
$3.00 |
$-26.00 |
| 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 |
$896.00 |
$1,833.00 |
$1,334.00 |
$-523.00 |
$1,173.00 |
| Extras & Discontinued Operations |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Net Income |
$892.00 |
$1,831.00 |
$1,332.00 |
$-526.00 |
$1,199.00 |
|