XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Note 13 - Segment and Related Information - Information by Industry Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sales $ 26,449,885 $ 18,576,588 $ 50,443,889 $ 43,858,162
Gross Profit 5,780,290 3,499,039 11,783,211 9,707,182
Operating Income 2,119,797 530,520 4,445,257 3,668,669
Pretax Income 1,594,457 307,625 5,263,416 3,076,992
Net Income 1,247,305 228,837 4,390,722 2,304,407
Commercial Air Handling [Member]        
Sales 9,972,545 11,848,816 [1] 18,737,644 23,302,590
Gross Profit 2,030,038 2,893,541 [1] 4,260,858 5,941,342
Operating Income 845,092 1,565,482 [1] 1,890,721 3,185,251
Pretax Income 845,092 1,565,482 [1] 1,890,721 3,160,286
Net Income 633,818 1,174,113 [1] 1,418,040 2,370,215
Aerospace [Member]        
Sales 16,477,340 6,727,772 [1] 31,706,245 20,555,572
Gross Profit 3,750,252 605,498 [1] 7,522,353 3,765,841
Operating Income 1,342,966 (872,867) [1] 3,094,411 541,737
Pretax Income 1,121,507 (1,154,315) [1] 2,693,643 (33,088)
Net Income 893,184 (870,177) [1] 2,099,368 (30,679)
Industrial Hose [Member]        
Sales 0 0 [1] 0 0
Gross Profit 0 0 [1] 0 0
Operating Income (68,261) (162,095) [1] (539,875) (58,319)
Pretax Income (372,142) (103,542) [1] 679,052 (50,206)
Net Income (279,697) (75,099) [1] 873,314 (35,129)
Corporate and Other [Member]        
Sales 26,449,885 18,576,588 [1] 50,443,889 43,858,162
Gross Profit 5,780,290 3,499,039 [1] 11,783,211 9,707,182
Operating Income 2,119,797 530,520 [1] 4,445,257 3,668,669
Pretax Income 1,594,457 307,625 [1] 5,263,416 3,076,992
Net Income $ 1,247,305 $ 228,837 [1] $ 4,390,722 $ 2,304,407
[1] March 31, 2020 segment information has been restated to reflect the change in reportable segments.