SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

SEGMENT INFORMATION

Schedule Of Segment Reporting

	For The Three Months Ended March 31,
	2022									2021
	DGSE			ECHG			Consolidated			DGSE		ECHG		Consolidated
Revenue:
Sales	$	35,782,872		$	11,632,226		$	47,415,098		$	18,914,501	$	6,575,940	$	25,490,441
Cost of goods sold		31,559,410			6,144,654			37,704,064			16,106,866		3,079,311		19,186,177
Gross profit		4,223,462			5,487,572			9,711,034			2,807,635		3,496,629		6,304,264
Expenses:
Selling, general and administrative expenses		2,137,949			4,421,806			6,559,755			1,782,437		2,370,792		4,153,229
Depreciation and amortization		106,963			184,984			291,947			96,822		108,090		204,912
		2,244,912			4,606,790			6,851,702			1,879,259		2,478,882		4,358,141
Operating income		1,978,550			880,782			2,859,332			928,376		1,017,747		1,946,123
Other income/expense:
Other income (expense)		(27,992	)		(30,584	)		(58,576	)		111,731		160,210		271,941
Interest expense		61,241			61,998			123,239			68,485		110,537		179,022
Income before income taxes		1,889,317			788,200			2,677,517			971,622		1,067,420		2,039,042
Income tax expense		13,177			17,115			30,292			13,705		17,065		30,770
Net income	$	1,876,140		$	771,085		$	2,647,225		$	957,917	$	1,050,355	$	2,008,272