Evi industries, inc. (EVI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,799

6,758

9,044

8,556

6,489

9,737

8,327

16,602

6,515

6,402

6,458

5,888

5,039

4,912

6,234

6,357

4,714

5,215

4,676

Development fees, franchise and license fees, commission income and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

189

166

39

398

59

97

166

84

64

43

54

158

79

69

73

85

50

48

177

Revenues

59,041

66,657

55,681

64,812

59,290

60,841

43,375

43,926

43,673

36,135

26,273

26,455

24,653

33,398

9,472

8,392

12,760

8,626

6,237

7,756

6,989

6,925

9,083

8,955

6,549

9,835

8,493

16,687

6,580

6,445

6,513

6,047

5,119

4,982

6,307

6,442

4,764

5,264

4,854

Cost of sales

45,211

52,582

41,847

48,936

45,867

47,164

33,653

32,973

32,500

27,904

20,124

-

19,073

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

26,330

7,452

6,346

9,919

6,735

4,803

5,858

5,113

4,838

6,997

6,972

4,912

7,755

6,397

12,979

4,969

4,929

5,115

4,528

3,862

3,748

4,787

4,791

3,599

4,054

3,570

Gross profit

13,830

14,075

13,834

15,876

13,423

13,677

9,722

10,953

11,173

8,231

6,149

5,671

5,580

7,068

2,020

-

2,841

1,891

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

13,479

13,270

12,553

13,512

12,316

11,575

8,290

9,097

9,286

6,023

5,166

4,662

4,081

4,792

1,454

1,354

1,600

1,284

1,182

1,430

1,184

1,310

1,343

1,336

1,132

1,314

1,412

1,976

1,210

1,319

1,155

1,220

1,142

1,209

1,147

1,175

1,022

1,082

1,076

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,985

7,289

6,297

6,148

8,340

8,309

6,045

9,070

7,810

14,955

6,180

6,248

6,270

5,749

5,005

4,958

5,935

5,966

4,621

5,136

4,647

Operating income

351

805

1,281

2,364

1,107

2,102

1,432

1,856

1,887

2,208

983

1,009

1,499

2,276

566

691

1,241

607

251

467

691

776

742

646

504

764

683

1,731

400

196

242

298

114

23

372

476

142

127

206

Interest expense, net

-343

-433

-422

-447

-403

-374

-165

-176

-193

-117

-66

-48

-62

-50

0

-

1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1

1

1

1

1

2

1

3

1

5

4

7

5

3

3

5

4

5

6

Income before provision for income taxes

8

372

859

1,917

704

1,728

1,267

1,680

1,694

2,091

917

961

1,437

2,226

566

690

1,242

608

252

467

692

777

744

647

505

767

684

1,735

402

202

247

305

119

27

376

481

147

133

212

Provision for income taxes

20

109

279

701

238

463

471

923

558

581

354

365

547

897

214

260

468

229

95

176

260

293

280

244

191

289

258

655

152

76

95

116

45

11

142

183

55

51

80

Net income (loss)

-12

263

580

1,216

466

1,265

796

757

1,136

1,510

563

596

890

1,329

352

429

774

379

157

291

431

484

463

402

314

477

425

1,080

249

125

151

189

73

15

233

297

91

82

131

Net earnings (loss) per share - basic

0.00

0.02

0.05

0.09

0.04

0.10

0.07

0.06

0.10

0.13

0.05

0.05

0.08

0.13

0.05

-

0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings (loss) per share - diluted

0.00

0.02

0.04

0.09

0.04

0.10

0.06

0.06

0.09

0.13

0.05

0.05

0.08

0.13

0.05

-

0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings per share - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.02

0.04

0.06

0.07

0.07

0.06

0.04

0.07

0.06

0.15

0.04

0.02

0.02

0.02

0.01

0.01

0.03

0.05

0.01

0.01

0.02

Weighted average number of basic and diluted common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,034

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033

7,033