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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue    
Total revenue $ 15,218 $ 9,825
Cost of goods sold 9,496 8,225
Gross profit 5,722 1,600
Operating expenses    
General and administrative expenses 1,325 1,051
Selling expenses 595 591
Total operating expenses 1,920 1,642
Operating income (loss) 3,802 (42)
Other income (expense)    
Interest expense (42) (56)
Interest income 9 9
Gain (loss) on sale of assets 46 36
Other income (expense) (7) 4
Total other income (expense) 6 (7)
Income (loss) before income tax expense (benefit) 3,808 (49)
Income tax expense (benefit) 941 (11)
Net income (loss) $ 2,867 $ (38)
Basic and diluted earnings (loss) per common share $ 0.55 $ (0.01)
Weighted average number of common shares outstanding:    
Basic (in thousands) 5,202 5,183
Diluted (in thousands) 5,210 5,183
Product Sales    
Revenue    
Total revenue $ 7,420 $ 6,852
Barrier Rentals    
Revenue    
Total revenue 5,777 742
Royalty Income    
Revenue    
Total revenue 420 268
Shipping and Installation Revenue    
Revenue    
Total revenue $ 1,601 $ 1,963