XML 35 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenue    
Total revenue $ 46,691 $ 40,220
Cost of goods sold 36,722 29,730
Gross profit 9,969 10,490
General and administrative expenses 4,887 5,675
Selling expenses 2,536 2,599
Total operating expenses 7,423 8,274
Operating income 2,546 2,216
Other income (expense)    
Interest expense (179) (176)
Interest income 40 42
Gain on sale of assets 46 126
Other income 55 51
Total other income (expense) (38) 43
Income before income tax expense 2,508 2,259
Income tax expense 549 572
Net income $ 1,959 $ 1,687
Basic and diluted earnings per share $ 0.38 $ 0.33
Product Sales    
Revenue    
Total revenue $ 32,228 $ 29,159
Barrier Rentals    
Revenue    
Total revenue 2,488 1,729
Royalties    
Revenue    
Total revenue 1,672 1,675
Shipping and Installation    
Revenue    
Total revenue $ 10,303 $ 7,657