XML 18 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Net sales $ 138,552 $ 84,694
Cost of sales 106,022 73,515
Gross profit 32,530 11,179
Operating expenses:    
General and administrative expense 19,893 17,222
Selling expense 4,526 5,334
Total operating expenses 24,419 22,556
Income/(loss) from operations 8,111 (11,377)
Interest expense, net 828 381
Other income, net 1,044 3,983
Income from operations before income taxes 8,327 (7,775)
Income tax expense/(benefit) 2,265 (133)
Net income/(loss) $ 6,062 $ (7,642)
Weighted average common shares outstanding    
Basic (in shares) 8,133 8,126
Diluted (in shares) 8,418 8,126
Income/(loss) per share    
Basic (in dollars per share) $ 0.75 $ (0.94)
Diluted (in dollars per share) $ 0.72 $ (0.94)