| Jan'20 | Jan'19 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
127,663 | 128,965 | 105,248 | - | - | - | - | - | - | - |
Cost of Sales | |||||||||
98,617 | 105,647 | 93,506 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 98,845 | 122,696 | 126,923 | 226,835 | 168,807 | 233,496 | 218,598 |
Cost of sales | |||||||||
- | - | - | 87,129 | 95,955 | 96,149 | 174,620 | 141,313 | 197,175 | 174,140 |
Gross profit | |||||||||
29,046 | 23,318 | 11,742 | 11,716 | 26,741 | 30,774 | 52,215 | 27,494 | 36,321 | 44,458 |
Operating expenses: | |||||||||
General and administrative expense | |||||||||
17,875 | 15,357 | 16,214 | 17,579 | 18,869 | 19,202 | 28,116 | 25,580 | 26,252 | 27,926 |
Selling expense | |||||||||
5,231 | 5,239 | 5,040 | 5,721 | 4,994 | 5,725 | 11,016 | 10,734 | 15,132 | 13,634 |
Total operating expenses | |||||||||
23,106 | 20,596 | 21,254 | 23,300 | 23,863 | 24,927 | 39,132 | 36,314 | 41,384 | 41,560 |
Income from operations | |||||||||
5,940 | 2,722 | -9,512 | -11,584 | 2,878 | 5,847 | 13,083 | -8,820 | -5,063 | 2,898 |
Income from joint venture | |||||||||
- | - | - | - | 602 | 1,960 | 528 | 1,386 | 1,558 | 983 |
Loss on consolidation of joint venture | |||||||||
- | - | - | 1,620 | 0 | - | - | - | - | - |
Interest expense, net | |||||||||
-905 | -1,122 | -697 | -569 | -470 | -519 | -1,311 | -1,498 | -1,437 | -1,261 |
Income from operations before income taxes | |||||||||
5,035 | 1,600 | -10,209 | -13,773 | 3,010 | 7,288 | 12,300 | -8,932 | -4,942 | 2,620 |
Income tax expense | |||||||||
1,459 | 2,150 | -233 | -611 | 1,375 | 3,051 | -493 | 11,825 | 17 | -1,755 |
Loss from continuing operations | |||||||||
- | - | - | -13,162 | 1,635 | 4,237 | 12,793 | -20,757 | - | - |
(Loss) income from discontinued operations, net of tax | |||||||||
- | - | - | 688 | -6,044 | -4,418 | 8,234 | 2,272 | - | - |
Net income/(loss) | |||||||||
3,576 | -550 | -9,976 | -12,474 | -4,409 | -181 | 21,027 | -18,485 | -4,959 | 4,375 |
Weighted average common shares outstanding | |||||||||
Basic and diluted (in shares) | |||||||||
- | - | 7,680 | 7,488 | - | - | - | - | 6,878 | - |
Basic weighted average number of common shares outstanding (in shares) | |||||||||
7,989 | 7,812 | - | - | 7,280 | 7,251 | 7,028 | 6,922 | 6,878 | 6 |
Diluted (in shares) | |||||||||
8,284 | 7,812 | - | - | 7,371 | 7,324 | 7,096 | 6,922 | - | 6 |
Diluted | |||||||||
- | - | - | - | - | - | 1.80 | -3.00 | - | - |
Basic and diluted | |||||||||
- | - | - | -1.76 | 0.22 | 0.58 | - | - | - | - |
Basic and diluted | |||||||||
- | - | - | 0.09 | -0.83 | -0.61 | - | - | - | - |
Basic | |||||||||
- | - | - | - | - | - | 1.17 | 0.33 | - | - |
Diluted | |||||||||
- | - | - | - | - | - | 1.16 | 0.33 | - | - |
Income/(loss) per share | |||||||||
Basic (in dollars per share) | |||||||||
0.45 | -0.07 | - | - | - | - | 2.99 | -2.67 | - | 0.64 |
Diluted (in dollars per share) | |||||||||
0.43 | -0.07 | - | - | - | - | 2.96 | -2.67 | - | - |
Basic and diluted (in dollars per share) | |||||||||
- | - | -1.30 | -1.67 | -0.61 | -0.02 | 1.82 | -3.00 | -0.72 | - |