XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2023
REVENUE RECOGNITION  
Schedule Of Disaggregation Of Revenue Listed By Sales Category And Segment

CONSOLIDATED

 

Three Months Ended March 31,

 

 

 

2023

 

 

2022

 

 

 

Revenues

 

 

Gross Profit

 

 

Margin

 

 

Revenues

 

 

Gross Profit

 

 

Margin

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Resale

 

$33,719,960

 

 

$3,304,932

 

 

 

9.8%

 

$33,677,133

 

 

$3,742,852

 

 

 

11.1%

Recycled

 

 

2,984,437

 

 

 

680,036

 

 

 

22.8%

 

 

2,105,739

 

 

 

480,610

 

 

 

22.8%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

36,704,397

 

 

 

3,984,968

 

 

 

10.9%

 

 

35,782,872

 

 

 

4,223,462

 

 

 

11.8%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Resale

 

 

8,558,090

 

 

 

5,799,126

 

 

 

67.8%

 

 

9,579,857

 

 

 

4,574,268

 

 

 

47.7%

Recycled

 

 

3,126,553

 

 

 

1,625,808

 

 

 

52.0%

 

 

2,052,369

 

 

 

913,304

 

 

 

44.5%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

11,684,643

 

 

 

7,424,934

 

 

 

63.5%

 

 

11,632,226

 

 

 

5,487,572

 

 

 

47.2%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$48,389,040

 

 

$11,409,902

 

 

 

23.6%

 

$47,415,098

 

 

$9,711,034

 

 

 

20.5%