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v3.20.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Net Sales | $ 5,745,353 | $ 9,202,406 | $ 12,812,854 | $ 17,882,423
Cost of Sales | 5,135,641 | 9,134,616 | 10,721,700 | 15,857,627
Gross profit | 609,712 | 67,790 | 2,091,154 | 2,024,796
Operating expenses: |  |  |  |
General and administrative | 1,484,008 | 1,419,277 | 2,186,439 | 2,783,916
Selling | 26,636 | 109,721 | 80,390 | 229,109
Advertising and marketing | 81,165 | 177,903 | 201,994 | 336,737
Impairment of long-lived assets |  | 258,566 |  | 1,511,742
Gain on sale of assets | (20,016) | (23,662) | (45,700) | (47,209)
Total operating expenses | 1,571,793 | 1,941,805 | 2,423,123 | 4,814,295
Loss from operations | (962,081) | (1,874,015) | (331,969) | (2,789,499)
Other (expense) income: |  |  |  |
Interest (expense) income | (336,925) | (533,256) | (778,102) | (1,097,416)
Gain on Forgiveness of Payroll Protection Program Funding | 800,146 |  | 800,146 |
Other (expense) income | (330,006) | (93,086) | (372,340) | (390,194)
Foreign currency (loss) income | (30,374) | 9,091 | (184,457) | 3,407
Total other income (expense), net | 102,841 | (617,251) | (534,753) | (1,484,203)
Loss from continuing operations before taxes | (859,240) | (2,491,266) | (866,722) | (4,273,702)
Income tax expense |  |  |  |
Loss from continuing operations | (859,240) | (2,491,266) | (866,722) | (4,273,702)
Income (loss) from discontinued operations , net of tax | (599,956) | 730,686 | (1,086,593) | (43,353)
Net Loss | (1,459,196) | (1,760,579) | (1,953,315) | (4,317,056)
Less: Net (loss) income attributable to noncontrolling interest | 68,313 | (516,102) | 212,890 | (578,490)
Net loss attributable to Yunhong CTI, Ltd | (1,527,509) | (1,244,478) | (2,166,205) | (3,738,565)
Other Comprehensive Income (Loss) |  |  |  |
Foreign currency adjustment | 66,327 | 61,333 | (1,297,176) | 297,209
Comprehensive Loss | (1,461,182) | (1,183,145) | (3,463,381) | (3,441,356)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature | (237,824) |  | (2,618,768) |
Net Loss attributable to Yunhong CTI Ltd Shareholders | $ (1,699,006) | $ (1,183,145) | $ (6,082,149) | $ (3,441,356)
Basic income (loss) per common share |  |  |  |
Continuing operations (in dollars per share) | $ (0.27) | $ (0.51) | $ (0.88) | $ (0.96)
Discontinued operations (in dollars per share) | (0.14) | 0.19 | (0.26) | (0.01)
Basic income (loss) per common share (in dollars per share) | (0.41) | (0.32) | (1.14) | (0.97)
Diluted income (loss) per common share |  |  |  |
Continuing operations (in dollars per share) | (0.27) | (0.51) | (0.88) | (0.96)
Discontinued operations (in dollars per share) | (0.14) | 0.19 | (0.26) | (0.01)
Diluted income (loss) per common share (in dollars per share) | $ (0.41) | $ (0.32) | $ (1.14) | $ (0.97)
Weighted average number of shares and equivalent shares of common stock outstanding: |  |  |  |
Basic (in shares) | 4,352,292 | 3,835,950 | 4,184,521 | 3,835,950
Diluted (in shares) | 4,352,292 | 3,835,950 | 4,184,521 | 3,835,950

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