| Schedule of Financial Statements |
Revenue & Gross Profit Breakdown |
|
Three Months Ended September 30 |
|
|
Nine Months Ended September 30 |
|
Continuing & Discontinued Operations |
|
|
|
|
|
|
|
Variance vs. 2018 |
|
|
|
|
|
|
|
|
Variance vs. 2018 |
|
(in thousands) |
|
2019 |
|
|
2018 |
|
|
$-Amt |
|
|
% |
|
|
2019 |
|
|
2018 |
|
|
$-Amt |
|
|
% |
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuing Operations |
|
$ |
7,607 |
|
|
$ |
3,293 |
|
|
$ |
4,314 |
|
|
|
131.0 |
% |
|
$ |
17,789 |
|
|
$ |
13,480 |
|
|
$ |
4,309 |
|
|
|
32.0 |
% |
Discontinued Operations |
|
|
4,154 |
|
|
|
3,790 |
|
|
|
364 |
|
|
|
9.6 |
% |
|
|
11,701 |
|
|
|
10,936 |
|
|
|
765 |
|
|
|
7.0 |
% |
Total Revenue |
|
|
11,761 |
|
|
|
7,083 |
|
|
|
4,678 |
|
|
|
66.0 |
% |
|
|
29,491 |
|
|
|
24,417 |
|
|
|
5,074 |
|
|
|
20.8 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuing Operations |
|
$ |
3,850 |
|
|
$ |
1,092 |
|
|
$ |
2,758 |
|
|
|
252.5 |
% |
|
$ |
8,888 |
|
|
$ |
4,558 |
|
|
|
4,330 |
|
|
|
95.0 |
% |
Discontinued Operations |
|
|
2,158 |
|
|
|
1,880 |
|
|
|
278 |
|
|
|
14.8 |
% |
|
|
6,038 |
|
|
|
5,208 |
|
|
|
830 |
|
|
|
15.9 |
% |
Total Gross Profit $ |
|
|
6,008 |
|
|
|
2,973 |
|
|
|
3,036 |
|
|
|
102.1 |
% |
|
|
14,927 |
|
|
|
9,767 |
|
|
|
5,160 |
|
|
|
52.8 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continuing Operations |
|
|
50.6 |
% |
|
|
33.2 |
% |
|
17.4%pts |
|
|
|
|
|
|
|
50.0 |
% |
|
|
33.8 |
% |
|
16.2%pts |
|
|
|
|
|
Discontinued Operations |
|
|
52.0 |
% |
|
|
49.6 |
% |
|
2.4%pts |
|
|
|
|
|
|
|
51.6 |
% |
|
|
47.6 |
% |
|
4.0%pts |
|
|
|
|
|
Total Gross Profit % |
|
|
51.1 |
% |
|
|
42.0 |
% |
|
9.1%pts |
|
|
|
|
|
|
|
50.6 |
% |
|
|
40.0 |
% |
|
10.6%pts |
|
|
|
|
|
|