Schedule Of Disaggregation Of Revenue Listed By Sales Category And Segment |
CONSOLIDATED | | Three Months Ended September 30, | | | | 2022 | | | 2021 | | | | Revenues | | | Gross Profit | | | Margin | | | Revenues | | | Gross Profit | | | Margin | | DGSE | | | | | | | | | | | | | | | | | | | Resale | | $ | 28,172,732 | | | $ | 3,251,153 | | | | 11.5 | % | | $ | 23,407,095 | | | $ | 2,645,445 | | | | 11.3 | % | Recycled | | | 2,254,522 | | | | 498,210 | | | | 22.1 | % | | | 2,075,284 | | | | 414,053 | | | | 20.0 | % | | | | | | | | | | | | | | | | | | | | | | | | | | Subtotal | | | 30,427,254 | | | | 3,749,363 | | | | 12.3 | % | | | 25,482,379 | | | | 3,059,498 | | | | 12.0 | % | | | | | | | | | | | | | | | | | | | | | | | | | | ECHG | | | | | | | | | | | | | | | | | | | | | | | | | Resale | | | 11,518,168 | | | | 6,465,386 | | | | 56.1 | % | | | 8,288,951 | | | | 3,450,652 | | | | 41.6 | % | Recycled | | | 3,252,264 | | | | 1,640,908 | | | | 50.5 | % | | | 3,909,439 | | | | 1,599,966 | | | | 40.9 | % | | | | | | | | | | | | | | | | | | | | | | | | | | Subtotal | | | 14,770,432 | | | | 8,106,294 | | | | 54.9 | % | | | 12,198,390 | | | | 5,050,618 | | | | 41.4 | % | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | 45,197,686 | | | $ | 11,855,657 | | | | 26.2 | % | | $ | 37,680,769 | | | $ | 8,110,116 | | | | 21.5 | % |
CONSOLIDATED | | Nine Months Ended September 30, | | | | 2022 | | | 2021 | | | | Revenues | | | Gross Profit | | | Margin | | | Revenues | | | Gross Profit | | | Margin | | DGSE | | | | | | | | | | | | | | | | | | | Resale | | $ | 90,014,891 | | | $ | 10,713,959 | | | | 11.9 | % | | $ | 61,621,574 | | | $ | 7,781,229 | | | | 12.6 | % | Recycled | | | 6,534,362 | | | | 1,447,450 | | | | 22.2 | % | | | 5,787,630 | | | | 1,182,900 | | | | 20.4 | % | | | | | | | | | | | | | | | | | | | | | | | | | | Subtotal | | | 96,549,253 | | | | 12,161,409 | | | | 12.6 | % | | | 67,409,204 | | | | 8,964,129 | | | | 13.3 | % | | | | | | | | | | | | | | | | | | | | | | | | | | ECHG | | | | | | | | | | | | | | | | | | | | | | | | | Resale | | | 30,200,026 | | | | 16,606,161 | | | | 55.0 | % | | | 21,625,853 | | | | 9,082,521 | | | | 42.0 | % | Recycled | | | 8,503,223 | | | | 4,277,121 | | | | 50.3 | % | | | 7,860,159 | | | | 3,495,620 | | | | 44.5 | % | | | | | | | | | | | | | | | | | | | | | | | | | | Subtotal | | | 38,703,249 | | | | 20,883,282 | | | | 54.0 | % | | | 29,486,012 | | | | 12,578,141 | | | | 42.7 | % | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ | 135,252,502 | | | $ | 33,044,691 | | | | 24.4 | % | | $ | 96,895,216 | | | $ | 21,542,270 | | | | 22.2 | % |
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