| Oct'19 | Oct'18 | Oct'17 | Oct'16 | Oct'15 | Oct'14 | Oct'13 | Oct'12 | Oct'11 | Oct'10 |
|---|---|---|---|---|---|---|---|---|---|
NET SALES | |||||||||
86,467 | 90,655 | - | - | - | - | - | - | - | - |
NET SALES | |||||||||
- | - | 77,127 | - | - | - | - | - | - | - |
COST OF SALES (which includes purchases of approximately $1.3 million and $1.8 million in fiscal years 2020 and 2019, respectively, from a related party) | |||||||||
70,708 | 75,040 | 64,977 | - | - | - | - | - | - | - |
NET SALES | |||||||||
- | - | - | 78,948 | 118,153 | 108,863 | 133,980 | 173,656 | 146,755 | 83,491 |
COST OF SALES (which include purchases of approximately $1.4 million and $.8 million for the three months ended January 31, 2018 and 2017, respectively, from a related party) | |||||||||
- | - | - | 67,066 | 112,436 | 93,334 | 128,011 | 161,649 | 138,210 | 72,931 |
GROSS PROFIT | |||||||||
15,759 | 15,614 | 12,149 | 11,882 | 5,716 | 15,528 | 5,969 | 12,006 | 8,544 | 10,560 |
OPERATING EXPENSES: | |||||||||
Selling and administrative | |||||||||
14,504 | 12,532 | 10,228 | 7,363 | 7,000 | 6,868 | 6,939 | 6,900 | 6,715 | 5,809 |
Officers' salaries | |||||||||
714 | 681 | 698 | 655 | 653 | 659 | 582 | 707 | 629 | 735 |
TOTAL | |||||||||
15,218 | 13,213 | 10,927 | 8,019 | 7,654 | 7,527 | 7,521 | 7,607 | 7,345 | 6,544 |
(LOSS) INCOME FROM OPERATIONS | |||||||||
540 | 2,401 | 1,222 | 3,863 | -1,937 | 8,001 | -1,552 | 4,399 | 1,199 | 4,015 |
OTHER INCOME (EXPENSE): | |||||||||
Interest income | |||||||||
11 | 13 | 19 | 41 | 45 | 44 | 43 | 32 | 150 | 94 |
(Loss) gain from equity method investments | |||||||||
-3 | -4 | - | - | - | - | - | - | - | - |
Other income and losses | |||||||||
- | - | - | - | - | - | - | -14 | - | - |
Other income and losses | |||||||||
- | - | - | - | - | - | - | - | 14 | 0 |
(Loss) gain from equity method investment | |||||||||
- | - | -0 | -0 | -0 | -0 | -105 | -168 | 0 | - |
Interest expense | |||||||||
254 | 370 | 264 | 187 | 200 | 80 | 106 | 195 | 289 | 237 |
TOTAL | |||||||||
-247 | -362 | -245 | -147 | -155 | -36 | -168 | -344 | -124 | -142 |
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY | |||||||||
293 | 2,038 | 976 | 3,715 | -2,093 | 7,965 | -1,721 | - | - | - |
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY | |||||||||
- | - | - | - | - | - | - | 4,054 | 1,075 | 3,872 |
(Benefit) provision for income taxes | |||||||||
29 | 511 | 244 | 1,365 | -763 | 2,947 | -393 | 1,470 | 229 | 1,479 |
NET (LOSS) INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY | |||||||||
264 | 1,527 | 732 | 2,350 | -1,329 | 5,018 | -1,327 | 2,584 | 845 | 2,393 |
Less: Net income attributable to the non-controlling interest in subsidiary | |||||||||
358 | 468 | 265 | 137 | 83 | 50 | 152 | 98 | 34 | 3 |
NET (LOSS) INCOME ATTRIBUTABLE TO COFFEE HOLDING CO., INC. | |||||||||
-94 | 1,059 | 467 | 2,212 | -1,413 | 4,967 | -1,480 | 2,485 | 811 | 2,389 |
Basic and diluted (loss) earnings per share | |||||||||
-0.02 | 0.19 | 0.08 | 0.36 | -0.23 | 0.78 | -0.23 | - | - | - |
Weighted average common shares outstanding: | |||||||||
Basic earnings per share | |||||||||
- | - | - | - | - | - | - | 0.39 | 0.15 | 0.44 |
Diluted earnings per share | |||||||||
- | - | - | - | - | - | - | 0.37 | 0.14 | 0.44 |
Dividends declared per share | |||||||||
- | - | - | - | - | - | 0.06 | 0.12 | 0.12 | 0.06 |
Basic and diluted | |||||||||
5,569 | 5,691 | 5,858 | 6,082 | 6,212 | 6,333 | 6,372 | - | - | - |
Basic | |||||||||
- | - | - | - | - | - | - | 6,372 | 5,563 | 5,463 |
Diluted | |||||||||
- | - | - | - | - | - | - | 6,639 | 5,835 | 5,468 |