P&f industries inc (PFIN)
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'11Sep'10Jun'10
Net revenue

13,350

14,778

14,776

14,798

14,322

15,403

17,662

16,188

15,742

-

15,782

15,359

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue

-

-

-

-

-

-

-

-

-

-

-

-

13,216

12,507

14,633

15,637

14,499

13,771

15,924

16,058

14,559

17,903

22,932

18,268

15,932

15,398

20,483

19,476

20,709

12,691

17,622

15,241

14,317

11,874

15,050

14,164

13,453

14,267

13,320

Cost of sales

8,868

9,958

9,427

9,290

9,041

10,113

11,064

10,317

10,314

9,512

10,198

9,937

8,243

8,602

10,128

10,332

9,283

9,049

10,294

10,227

9,060

11,188

14,904

11,665

9,897

9,957

13,428

12,374

12,975

7,874

11,585

9,564

8,706

7,601

9,681

8,684

8,330

9,526

8,630

Gross profit

4,482

4,820

5,349

5,508

5,281

5,290

6,598

5,871

5,428

5,105

5,584

5,422

4,973

3,905

4,505

5,305

5,216

4,722

5,630

5,831

5,499

6,715

8,028

6,603

6,035

5,441

7,055

7,102

7,734

4,817

6,037

5,677

5,611

4,273

5,369

5,480

5,123

4,741

4,690

Selling, general and administrative expenses

5,690

5,945

5,208

5,453

5,263

5,339

5,737

5,355

5,274

5,269

5,352

5,366

5,047

4,522

4,915

5,154

5,019

4,309

4,787

5,129

4,932

5,843

6,438

5,556

5,227

4,411

5,658

5,559

6,610

4,213

4,646

4,721

4,740

4,033

4,581

4,454

4,423

3,845

4,084

Impairment of goodwill and other intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

8,311

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating (loss)income

-1,208

-1,125

141

55

18

-49

861

516

154

-164

232

56

-74

-1,887

-410

-8,160

197

413

843

702

567

872

1,590

1,047

808

1,030

1,397

1,543

1,124

604

1,391

956

871

240

788

1,026

700

896

606

Other expense

0

-6

0

0

6

-

28

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses

-

-

-

-

-

-

-

-

-29

-144

-11

24

0

25

43

18

14

23

-38

237

50

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of building

-

-

0

7,817

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

55

54

13

68

63

65

66

55

37

44

50

64

10

17

26

36

102

29

29

29

29

205

158

88

89

104

116

139

131

125

126

133

142

167

170

198

221

264

337

Loss before income tax

-1,263

-1,173

128

7,804

-51

-179

767

433

88

-352

171

16

-84

-176

-393

-8,178

109

407

776

910

588

667

1,432

959

719

926

1,281

1,404

993

479

1,265

823

729

-

618

828

-

-

-

Income from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

479

632

269

Income tax benefit

-505

-286

-8

2,116

-25

-124

226

128

23

493

166

0

-24

-83

-107

-2,808

43

61

271

278

215

437

616

387

257

7

471

529

372

137

-2,302

27

23

32

57

0

0

0

0

Income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-60

-93

-286

-5,370

66

346

505

632

373

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations, net of tax of $38,000

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

72

55

545

680

408

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of discontinued operations, net of tax benefit of $482,000

-

-

-

-

-

-

-

-

-

-

-

-

-

154

187

-14

12,185

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

154

187

-14

12,257

55

545

680

408

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41

561

828

479

632

269

(Loss) income from discontinued operations (net of tax expense of $7,000 and $9,000 for the years ended December 31, 2012 and 2011)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

667

-11

-17

-49

379

Net loss

-758

-887

136

5,688

-26

-55

541

305

65

-845

5

16

-60

61

-99

-5,384

12,323

401

1,050

1,312

781

230

816

572

462

919

810

875

621

342

3,567

796

706

48

1,228

817

462

583

648

Basic and diluted loss per share

-0.24

-

-

-

-0.01

-

-

-

0.02

-

-

0.00

-0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.08

-1.49

0.02

0.09

0.14

0.17

0.11

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.16

0.23

0.13

0.17

0.07

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.00

3.40

0.02

0.15

0.19

0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.36

0.18

0.00

0.00

-0.01

0.10

Basic earnings per share

-

-

0.04

1.74

-

-

0.15

0.08

-

-

0.00

-

-

-

-0.03

-1.49

3.42

0.11

0.29

0.36

0.22

0.06

0.22

0.15

0.13

0.24

0.22

0.24

0.17

0.09

0.98

0.22

0.20

0.01

0.34

0.23

0.13

0.16

0.17

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.08

-1.49

0.02

0.09

0.13

0.17

0.10

-

-

-

-

-

-

-

-

-

-

-

-

0.02

0.15

0.22

0.13

0.17

0.07

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.00

3.24

0.01

0.15

0.18

0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.35

0.18

0.00

0.00

-0.01

0.10

Diluted earnings per share

-

-

0.04

1.71

-

-

0.14

0.08

-

-

0.00

-

-

-

-0.03

-1.49

3.26

0.10

0.28

0.35

0.21

0.07

0.20

0.15

0.12

0.24

0.20

0.23

0.16

0.08

0.95

0.22

0.19

0.01

0.33

0.22

0.13

0.16

0.17

Weighted average common shares outstanding:
Basic and diluted

3,144

-

-

-

3,381

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

3,144

3,163

-

3,636

3,701

3,592

3,583

3,598

3,617

3,611

3,598

3,598

3,598

3,595

3,601

3,617

3,616

3,606

3,589

3,614

3,792

3,724

3,694

3,694

3,694

3,683

3,673

3,669

3,662

3,617

3,616

3,615

3,615

3,615

3,615

3,615

3,615

Diluted

-

-

3,193

3,230

-

3,701

3,784

3,682

3,745

3,329

3,777

3,720

3,598

3,421

3,598

3,595

3,778

3,792

3,792

3,754

3,746

3,785

3,968

3,905

3,878

3,887

3,912

3,889

3,860

3,813

3,804

3,697

3,678

3,688

3,723

3,703

3,678

3,615

3,615

Net loss

-758

-887

136

5,688

-26

-55

541

305

65

-845

5

16

-60

61

-99

-5,384

12,323

401

1,050

1,312

781

230

816

572

462

919

810

875

621

342

3,567

796

706

48

1,228

817

462

583

648

Other comprehensive(loss) income - foreign currency translation adjustment

125

-137

78

51

-44

51

32

155

-96

-19

-71

-91

-26

97

63

166

70

58

99

-152

108

165

63

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive (loss) income

-883

-750

58

5,637

18

-106

509

150

161

-826

76

107

-34

-36

-162

-5,550

12,253

343

951

1,464

673

65

753

572

462

-

810

-

-

-

-

-

-

-

-

-

-

-

-