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v3.8.0.1

Consolidated Statements of Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Net Sales | $ 56,236,560 | $ 64,268,367
Cost of Sales | 42,481,710 | 47,149,360
Gross profit | 13,754,850 | 17,119,007
Operating expenses: |  |
General and administrative | 7,657,338 | 7,378,296
Selling | 3,638,241 | 4,748,061
Advertising and marketing | 1,971,420 | 2,189,620
Gain on sale of assets | (140,494) | (36,745)
Other operating income | (1,416) |
Total operating expenses | 13,125,089 | 14,279,232
Income from operations | 629,761 | 2,839,775
Other (expense) income: |  |
Interest expense | (1,576,229) | (1,454,589)
Change in fair value of warrants | 19,999 | (103,636)
Foreign currency (loss) gain | 144,855 | (43,263)
Total other expense, net | (1,701,085) | (1,514,962)
(Loss) Income before taxes | (1,071,324) | 1,324,813
Income tax (benefit) expense | 711,533 | 702,877
Net (Loss) Income | (1,782,857) | 621,936
Less: Net (loss) attributable to noncontrolling interest | (179,754) | (30,602)
Net (loss) income attributable to CTI Industries Corporation | (1,603,103) | 652,538
Other Comprehensive (Loss) Income |  |
Foreign currency adjustment | 228,514 | (1,517,560)
Comprehensive (loss) attributable to CTI Industries Corporation | $ (1,374,589) | $ (865,022)
Basic (loss) income per common share (in dollars per share) | $ (0.45) | $ 0.18
Diluted (loss) income per common share (in dollars per share) | $ (0.44) | $ 0.18
Weighted average number of shares and equivalent shares of common stock outstanding: |  |
Basic (in shares) | 3,568,885 | 3,566,400
Diluted (in shares) | 3,616,244 | 3,727,554

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