XML 90 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Note 23 - Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Quarterly Financial Information [Text Block]
23
)
Quarterly financial information (unaudited)
 
   
Quarter
 
   
1st
   
2nd
   
3rd
   
4th
 
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
  $
48,501
    $
70,864
    $
65,684
    $
20,177
*
Gross profit
  $
3,262
    $
3,270
    $
5,462
    $
62,145
*
Net income
  $
5,499
    $
3,687
    $
6,622
    $
72,373
 
Net income per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
  $
0.13
    $
0.08
    $
0.15
    $
1.65
 
Diluted
  $
0.13
    $
0.08
    $
0.15
    $
1.65
 
                                 
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
  $
55,747
*   $
88,336
    $
81,422
    $
65,513
 
Gross profit
  $
37,507
*   $
8,271
    $
12,653
    $
14,967
 
Net income
  $
35,826
    $
6,051
    $
9,445
    $
1,836
 
Net income per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
  $
0.82
    $
0.14
    $
0.22
    $
0.04
 
Diluted
  $
0.82
    $
0.14
    $
0.22
    $
0.04
 
 
*The
fourth
quarter of
2019
and the
first
quarter of
2018
includes the retroactive reinstatement of the BTC in revenue and gross profit (see Note
3
for further information).
 
Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly amounts will
not
necessarily equal the total for the year.