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INTERIM FINANCIAL REPORTING (Tables)
3 Months Ended
Mar. 31, 2022
INTERIM FINANCIAL REPORTING  
Disaggregation Of Revenue

Revenue by Type

 

Three Months Ended March 31,

 

 

 

2022

 

 

 

 

Change

 

 

 % Change

 

Soundwall Sales

 

$1,364

 

 

$1,699

 

 

$(335 )

 

 

(20 )%

Architectural Panel Sales

 

 

906

 

 

 

2,188

 

 

 

(1,282 )

 

 

(59 )%

SlenderWall Sales

 

 

956

 

 

 

 

 

 

956

 

 

 

100%

Miscellaneous Wall Sales

 

 

351

 

 

 

503

 

 

 

(152 )

 

 

(30 )%

Barrier Sales

 

 

914

 

 

 

1,491

 

 

 

(577 )

 

 

(39 )%

Easi-Set and Easi-Span Building Sales

 

 

615

 

 

 

754

 

 

 

(139 )

 

 

(18 )%

Utility Sales

 

 

466

 

 

 

268

 

 

 

198

 

 

 

74%

Miscellaneous Sales

 

 

279

 

 

 

517

 

 

 

(238 )

 

 

(46 )%

Total Product Sales

 

 

5,851

 

 

 

7,420

 

 

 

(1,569 )

 

 

(21 )%

Barrier Rentals

 

 

1,485

 

 

 

5,777

 

 

 

(4,292 )

 

 

(74 )%

Royalty Income

 

 

427

 

 

 

420

 

 

 

7

 

 

 

2%

Shipping and Installation Revenue

 

 

2,672

 

 

 

1,601

 

 

 

1,071

 

 

 

67%

Total Service Revenue

 

 

4,584

 

 

 

7,798

 

 

 

(3,214 )

 

 

(41 )%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Revenue

 

$10,435

 

 

$15,218

 

 

$(4,783 )

 

 

(31 )%