XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Note 13 - Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended March 31, 2022

 
  

Commercial

Air Handling

  

Industrial

And

Transportation

Products

  

Corporate

and Other

  

Consolidated

 

Sales

 $11,557,874  $19,444,872  $-  $31,002,746 

Gross Profit

  2,629,657   3,736,748   -   6,366,405 

Operating Income

  1,562,344   1,281,985   (1,447,008

)

  1,397,321 

Pretax Income

  1,562,344   1,415,972   (1,337,225

)

  1,641,091 

Net Income

  1,117,076   946,234   (997,435

)

  1,065,875 
  

Three Months Ended March 31, 2021

 
  

Commercial

Air Handling

  

Industrial

And

Transportation

Products

  

Corporate

and Other

  

Consolidated

 

Sales

 $8,765,099  $15,228,905  $-  $23,994,004 

Gross Profit

  2,230,821   3,772,100   -   6,002,921 

Operating Income

  1,045,631   1,751,443   (471,614

)

  2,325,460 

Pretax Income

  1,045,631   3,025,970   (402,642

)

  3,668,959 

Net Income

  784,224   2,660,019   (300,826

)

  3,143,417