| Mar'20 | Mar'19 | Mar'18 | Apr'17 | May'16 | May'15 | May'14 | May'13 | May'12 | May'11 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
1,369,730 | 1,360,043 | 1,064,722 | 861,319 | 211,774 | 186,985 | 153,080 | 177,574 | 182,846 | 162,327 |
Cost of sales | |||||||||
1,090,755 | 1,114,684 | 887,611 | 717,364 | 188,461 | 169,891 | 142,011 | 166,111 | 177,962 | 160,525 |
Gross profit | |||||||||
278,975 | 245,359 | 177,111 | 143,955 | 23,313 | 17,094 | 11,069 | 11,463 | 4,884 | 1,802 |
Selling, general, and administrative expenses | |||||||||
186,855 | 270,158 | 122,582 | 105,175 | 21,120 | 21,194 | 19,111 | 23,681 | 27,450 | 28,490 |
Foreign currency transaction loss (gain) | |||||||||
-235 | -123 | 547 | -3,688 | - | - | - | - | - | - |
Amortization of intangible assets | |||||||||
5,400 | 4,800 | 500 | 442 | - | - | - | - | - | - |
Net gain on sale of property, plant and equipment | |||||||||
- | - | - | - | - | 243 | 706 | 1,641 | 3,184 | - |
Operating income (loss) | |||||||||
86,455 | -29,742 | 54,589 | 34,650 | 2,193 | -3,857 | -7,336 | -10,577 | -19,382 | -26,688 |
Interest expense | |||||||||
4,632 | 5,333 | 5,133 | 4,646 | 320 | 381 | 71 | - | - | - |
Interest income | |||||||||
3,231 | 2,043 | 948 | 382 | - | 50 | 100 | 64 | 17 | 61 |
Other expense | |||||||||
- | -8,271 | -7,288 | -2,380 | - | - | - | - | - | - |
Income (loss) before income taxes | |||||||||
85,054 | -41,303 | 43,116 | 28,006 | 1,873 | -4,188 | -7,307 | -10,513 | -19,365 | -26,627 |
Income tax expense (benefit) | |||||||||
26,894 | 16,905 | 27,316 | -23,321 | 0 | 0 | 0 | 0 | 0 | 0 |
Net (loss) income from continuing operations | |||||||||
- | - | - | 51,327 | 1,873 | -4,188 | -7,307 | - | - | - |
Gain from discontinued operations | |||||||||
- | - | - | 583 | -195 | -6,226 | -4,557 | - | - | - |
Net income (loss) | |||||||||
58,160 | -58,208 | 15,800 | 51,910 | 1,678 | -10,414 | -11,864 | -10,513 | -19,365 | -26,627 |
Net (loss) income per share from continuing operations: | |||||||||
Basic and diluted income (loss) per share | |||||||||
- | - | - | - | 0.20 | - | - | - | - | - |
Basic and diluted income share from continuing operations | |||||||||
- | - | - | - | 0.22 | - | - | - | - | - |
Basic and diluted income (loss) per share from discontinued operations | |||||||||
- | - | - | - | -0.02 | - | - | - | - | - |
Basic | |||||||||
- | - | - | 1.08 | - | -0.50 | -0.87 | - | - | - |
Diluted | |||||||||
- | - | - | 1.08 | - | - | - | - | - | - |
Net income per share from discontinued operations: | |||||||||
Basic | |||||||||
- | - | - | 0.01 | - | -0.74 | -0.54 | - | - | - |
Diluted | |||||||||
- | - | - | 0.01 | - | - | - | - | - | - |
Cash dividends per share | |||||||||
- | - | - | - | - | - | - | 0.00 | 0.18 | 0.72 |
Weighted average number of common shares outstanding: | |||||||||
Basic | |||||||||
- | - | - | - | 8,391 | 8,391 | 8,391 | 8,391 | 8,391 | 8,391 |
Diluted | |||||||||
- | - | - | - | 8,391 | - | - | - | - | - |
Net income (loss) | |||||||||
58,160 | -58,208 | 15,800 | 51,910 | 1,678 | - | -11,864 | -10,513 | -19,365 | -26,627 |
Net income (loss) per share: | |||||||||
Basic | |||||||||
1.03 | -1.09 | 0.33 | - | - | -1.24 | -1.41 | -1.25 | -2.31 | -3.17 |
Diluted | |||||||||
1.02 | -1.09 | 0.33 | - | - | - | - | - | - | - |
Cash dividends paid | |||||||||
- | - | - | - | - | - | - | - | 1,510 | 6,041 |