In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | S-1 |
SALES | 39.7 | 37.8 | 30.3 |
SALES growth | 5.2% | 24.5% | |
COST OF SALES: | | | |
Purchases | 24.0 | 24.2 | 19.4 |
Freight | 3.9 | 2.1 | 2.0 |
Total Cost of Sales | 27.9 | 26.3 | 21.4 |
GROSS PROFIT | 11.8 | 11.5 | 9.0 |
Gross margin | 29.8% | 30.4% | |
|
OPERATING EXPENSES: | | | |
General and Administrative Expenses | 12.3 | 10.0 | 8.2 |
Total Operating Expenses | 26.7 | 10.0 | 8.4 |
EARNINGS (LOSS) FROM OPERATIONS | -0.4 | 1.5 | 0.6 |
Operating margin | -1.1% | 3.9% | |
|
OTHER INCOME AND (EXPENSE): | | | |
Other Income (Expense) | 0.0 | 0.0 | -0.1 |
Total Other Income And (Expense) | 0.0 | 0.0 | -0.1 |
EARNINGS (LOSS) BEFORE INCOME TAXES | 0.1 | 1.5 | 0.6 |
PROVISION FOR INCOME TAXES | -0.1 | 0.4 | 0.2 |
NET EARNINGS (LOSS) | 0.2 | 1.0 | |
|
NET EARNINGS (LOSS) PER COMMON SHARE | | | |
Basic (in Dollars per share) | $0.02 | $0.10 | |
|
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING | | | |
Basic (in Shares) | 10.9 | 10.0 | |