SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

SEGMENT INFORMATION

Schedule Of Segment Reporting

	For The Three Months Ended June 30,
	2022									2021
	DGSE			ECHG			Consolidated			DGSE		ECHG		Consolidated
Revenue:
Sales	$	30,339,127		$	12,300,591		$	42,639,718		$	23,012,324	$	10,711,682	$	33,724,006
Cost of goods sold		26,150,543			5,011,175			31,161,718			19,915,328		6,680,788		26,596,116
Gross profit		4,188,584			7,289,416			11,478,000			3,096,996		4,030,894		7,127,890
Expenses:
Selling, general and administrative expenses		2,194,494			4,889,409			7,083,903			1,889,895		2,941,330		4,831,225
Depreciation and amortization		101,434			178,082			279,516			97,435		118,784		216,219
		2,295,928			5,067,491			7,363,419			1,987,330		3,060,114		5,047,444
Operating income		1,892,656			2,221,925			4,114,581			1,109,666		970,780		2,080,446
Other income/expense:
Other income (expense), net		(49,018	)		(46,411	)		(95,429	)		119,460		163,595		283,055
Interest expense		61,663			59,379			121,042			68,692		109,012		177,704
Income before income taxes		1,781,975			2,116,135			3,898,110			1,160,434		1,025,363		2,185,797
Income tax expense		15,391			34,861			50,252			14,185		18,500		32,685
Net income	$	1,766,584		$	2,081,274		$	3,847,858		$	1,146,249	$	1,006,863	$	2,153,112

	For The Six Months Ended June 30,
	2022									2021
	DGSE			ECHG			Consolidated			DGSE		ECHG		Consolidated
Revenue:
Sales	$	66,121,999		$	23,932,817		$	90,054,816		$	41,926,825	$	17,287,622	$	59,214,447
Cost of goods sold		57,709,953			11,155,829			68,865,782			36,022,194		9,760,099		45,782,293
Gross profit		8,412,046			12,776,988			21,189,034			5,904,631		7,527,523		13,432,154
Expenses:
Selling, general and administrative expenses		4,332,443			9,311,215			13,643,658			3,672,332		5,312,122		8,984,454
Depreciation and amortization		208,397			363,066			571,463			194,257		226,874		421,131
		4,540,840			9,674,281			14,215,121			3,866,589		5,538,996		9,405,585
Operating income		3,871,206			3,102,707			6,973,913			2,038,042		1,988,527		4,026,569
Other income/expense:
Other income (expense), net		(77,009	)		(76,996	)		(154,005	)		231,191		323,805		554,996
Interest expense		122,904			121,377			244,281			137,177		219,549		356,726
Income before income taxes		3,671,293			2,904,334			6,575,627			2,132,056		2,092,783		4,224,839
Income tax expense		28,568			51,976			80,544			27,890		35,565		63,455
Net income	$	3,642,725		$	2,852,358		$	6,495,083		$	2,104,166	$	2,057,218	$	4,161,384