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v3.22.2

SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2020
Sales | $ 42,639,718 | $ 33,724,006 | $ 90,054,816 | $ 59,214,447 |
Cost of goods sold | 31,161,718 | 26,596,116 | 68,865,782 | 45,782,293 |
Gross profit | 11,478,000 | 7,127,890 | 21,189,034 | 13,432,154 |
Selling, general and administrative expenses | 7,083,903 | 4,831,225 | 13,643,658 | 8,984,454 |
Depreciation and amortization | 279,516 | 216,219 | 571,463 | 421,131 |
Total cost of revenue | 7,363,419 | 5,047,444 | 14,215,121 | 9,405,585 |
Operating income | 4,114,581 | 2,080,446 | 6,973,913 | 4,026,569 |
Other income (expense) | (95,429) | 283,055 | (154,005) | 554,996 |
Interest expense | 121,042 | 177,704 | 244,281 | 356,726 |
Income before income taxes | 3,898,110 | 2,185,797 | 6,575,627 | 4,224,839 |
Income tax expense | 50,252 | 32,685 | 80,544 | 63,455 |
Net Income | 3,847,858 | 2,153,112 | 6,495,083 | 4,161,384 |
DGSE [Member] |  |  |  |  |
Sales | 30,339,127 | 23,012,324 | 66,121,999 | 41,926,825 |
Cost of goods sold | 26,150,543 | 19,915,328 | 57,709,953 | 36,022,194 |
Gross profit | 4,188,584 | 3,096,996 | 8,412,046 | 5,904,631 |
Selling, general and administrative expenses | 2,194,494 | 1,889,895 | 4,332,443 | 3,672,332 |
Depreciation and amortization | 101,434 | 97,435 | 208,397 | 194,257 |
Total cost of revenue | 2,295,928 | 1,987,330 | 4,540,840 | 3,866,589 |
Operating income | 1,892,656 | 1,109,666 | 3,871,206 | 2,038,042 |
Other income (expense) | (49,018) | 119,460 | (77,009) | 231,191 |
Interest expense | 61,663 | 68,692 | 122,904 | 137,177 |
Income before income taxes | 1,781,975 | 1,160,434 | 3,671,293 | 2,132,056 |
Income tax expense | 15,391 | 14,185 | 28,568 | 27,890 |
Net Income | 1,766,584 | 1,146,249 | 3,642,725 | 2,104,166 |
DGSE [Member] | Resale |  |  |  |  |
Sales | 28,165,026 | 20,893,838 | 61,842,159 | 38,214,479 | $ 79,790,419
Gross profit | 3,719,954 | 2,678,640 | 7,462,806 | 5,135,784 |
ECHG [Member] |  |  |  |  |
Sales | 12,300,591 | 10,711,682 | 23,932,817 | 17,287,622 |
Cost of goods sold | 5,011,175 | 6,680,788 | 11,155,829 | 9,760,099 |
Gross profit | 7,289,416 | 4,030,894 | 12,776,988 | 7,527,523 |
Selling, general and administrative expenses | 4,889,409 | 2,941,330 | 9,311,215 | 5,312,122 |
Depreciation and amortization | 178,082 | 118,784 | 363,066 | 226,874 |
Total cost of revenue | 5,067,491 | 3,060,114 | 9,674,281 | 5,538,996 |
Operating income | 2,221,925 | 970,780 | 3,102,707 | 1,988,527 |
Other income (expense) | (46,411) | 163,595 | (76,996) | 323,805 |
Interest expense | 59,379 | 109,012 | 121,377 | 219,549 |
Income before income taxes | 2,116,135 | 1,025,363 | 2,904,334 | 2,092,783 |
Income tax expense | 34,861 | 18,500 | 51,976 | 35,565 |
Net Income | 2,081,274 | 1,006,863 | 2,852,358 | 2,057,218 |
ECHG [Member] | Resale |  |  |  |  |
Sales | 9,102,001 | 8,595,910 | 18,681,858 | 13,336,902 |
Gross profit | $ 5,566,507 | $ 3,019,685 | $ 10,140,775 | $ 5,631,869 |

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