Apr'19 | Apr'18 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 |
---|---|---|---|---|---|---|---|---|
Net sales | ||||||||
290,553 | 278,131 | - | - | - | - | - | - | - |
Cost of products sold | ||||||||
264,212 | 251,528 | - | - | - | - | - | - | - |
Net sales | ||||||||
- | - | 253,370 | 253,904 | 230,237 | 222,485 | 198,439 | 156,635 | 151,728 |
Cost of products sold | ||||||||
- | - | 228,194 | 228,385 | 208,168 | 199,658 | 178,513 | 141,381 | 135,940 |
Gross profit | ||||||||
26,341 | 26,602 | 25,175 | 25,518 | 22,068 | 22,826 | 19,925 | 15,254 | 15,787 |
Selling and administrative expenses | ||||||||
23,263 | 23,089 | 21,909 | 21,194 | 19,431 | 19,200 | 18,358 | 12,611 | 11,460 |
Impairment of goodwill and intangible asset | ||||||||
- | 3,913 | - | - | - | - | - | - | - |
Loss on settlement of receivable and disposal of related assets | ||||||||
- | -2,509 | - | - | - | - | - | - | - |
Operating income (loss) | ||||||||
3,078 | -2,909 | 3,266 | 4,324 | 2,637 | 3,626 | 1,567 | 2,642 | 4,326 |
Other income | ||||||||
200 | 144 | 367 | 165 | 148 | 124 | 79 | 38 | 9 |
Interest expense | ||||||||
2,413 | 1,537 | 1,135 | 1,004 | 1,081 | 966 | 832 | 1,025 | 1,154 |
(Loss) income before income tax expense | ||||||||
866 | -4,302 | 2,497 | 3,485 | 1,704 | 2,784 | 814 | 1,656 | 3,181 |
Income tax (benefit) expense | ||||||||
1,731 | -1,060 | 1,107 | 1,402 | 801 | -133 | 321 | 522 | 1,203 |
Net (loss) income | ||||||||
-865 | -3,241 | 1,390 | 2,082 | 903 | 2,918 | 492 | 1,134 | 1,978 |
(Loss) earnings per share - basic | ||||||||
-0.20 | -0.77 | 0.33 | 0.50 | 0.22 | 0.74 | 0.13 | 0.29 | 0.52 |
(Loss) earnings per share - diluted | ||||||||
-0.20 | -0.77 | 0.33 | 0.49 | 0.22 | 0.72 | 0.12 | 0.29 | 0.51 |
Weighted average shares of common stock outstanding - Basic | ||||||||
4,228 | 4,205 | 4,186 | 4,164 | 4,046 | 3,969 | 3,930 | 3,878 | 3,828 |
Weighted average shares of common stock outstanding - Diluted | ||||||||
4,228 | 4,205 | 4,213 | 4,224 | 4,116 | 4,074 | 4,003 | 3,906 | 3,890 |