XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Net Sales $ 161,803,090 $ 65,916,439
Costs and expenses:    
Costs of products sold 143,131,162 48,586,504
Selling, general and administrative 6,352,792 3,350,110
Interest expense 429,381 23,210
Costs and Expenses, Total 149,913,335 51,959,824
EARNINGS FROM OPERATIONS 11,889,755 13,956,615
Other income, net 2,767,703 312,062
EARNINGS BEFORE INCOME TAXES 14,657,458 14,268,677
Provision for (benefit from) income taxes:    
Current 3,488,446 3,067,888
Deferred (15,362) (111,008)
Income Tax Expense (Benefit), Total 3,473,084 2,956,880
NET EARNINGS $ 11,184,374 $ 11,311,797
Net earnings per share:    
Basic (in dollars per share) $ 1.55 $ 1.64
Diluted (in dollars per share) 1.55 1.64
Cash dividends, per share (in dollars per share) $ 0.02 $ 0.02