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v3.21.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Net Sales | $ 6,234,231 | $ 5,980,766 | $ 19,975,640 | $ 18,793,620
Cost of Sales | 5,659,400 | 5,719,824 | 17,441,799 | 16,441,524
Gross profit | 574,831 | 260,942 | 2,533,841 | 2,352,096
Operating expenses: |  |  |  |
General and administrative | 1,061,849 | 1,067,122 | 3,439,467 | 3,253,561
Selling | 32,904 | 31,723 | 98,261 | 112,113
Advertising and marketing | 70,902 | 69,569 | 252,088 | 271,563
Gain on sale of assets | 0 | 0 | (3,356,794) | (45,700)
Total operating expenses | 1,165,655 | 1,168,414 | 433,022 | 3,591,537
Income (loss) from operations | (590,824) | (907,472) | 2,100,819 | (1,239,441)
Other (expense) income: |  |  |  |
Interest expense | (114,051) | (255,138) | (526,700) | (1,033,240)
Gain on forgiveness of Payroll Protection Program Funding | 0 | 247,554 | 0 | 1,047,700
Other income (expense) | 94,577 | (15,621) | (236,939) | (387,961)
Foreign currency gain | (27,840) | 15,100 | (18,341) | (169,357)
Total other income (expense) | (47,314) | (8,105) | (781,980) | (542,858)
Income (Loss) from continuing operations before taxes | (638,138) | (915,577) | 1,318,839 | (1,782,299)
Income tax expense | 0 | 0 | 0 | 0
Income (Loss) from continuing operations | (638,138) | (915,577) | 1,318,839 | (1,782,299)
Gain (loss) from discontinued operations, net of tax | 0 | (113,055) | 146,252 | (1,199,648)
Net Income (Loss) | (638,138) | (1,028,632) | 1,465,091 | (2,981,947)
Less: Net income (loss) income attributable to noncontrolling interest | (4,972) | (74,692) | 727,925 | 138,198
Net income (loss) attributable to Yunhong CTI, Ltd | (633,166) | (953,940) | 737,166 | (3,120,145)
Other Comprehensive Income (Loss) |  |  |  |
Foreign currency adjustment | (343,988) | 5,324 | (295,915) | (1,291,852)
Reclassification of foreign currency translation loss to earnings | 0 | 0 | (92,282) |
Comprehensive Income (Loss) | (982,126) | (1,023,308) | 1,076,894 | (4,273,799)
Deemed Dividends on preferred stock and amortization of beneficial conversion feature | (168,000) | (114,561) | (1,876,876) | (2,733,329)
Net Loss attributable to Yunhong CTI Ltd Shareholders | $ (801,166) | $ (1,068,501) | $ (1,139,710) | $ (5,853,474)
Basic income (loss) per common share |  |  |  |
Continuing operations (in dollars per share) | $ (0.14) | $ (0.19) | $ (0.22) | $ (1.05)
Discontinued operations (in dollars per share) | 0 | (0.02) | 0.02 | (0.27)
Basic income (loss) per common share (in dollars per share) | (0.14) | (0.21) | (0.20) | (1.32)
Diluted income (loss) per common share |  |  |  |
Continuing operations (in dollars per share) | (0.14) | (0.19) | (0.22) | (1.05)
Discontinued operations (in dollars per share) | 0 | (0.02) | 0.02 | (0.27)
Diluted income (loss) per common share (in dollars per share) | $ (0.14) | $ (0.21) | $ (0.20) | $ (1.32)
Weighted average number of shares and equivalent shares of common stock outstanding: |  |  |  |
Basic (in shares) | 5,886,750 | 4,902,131 | 5,876,237 | 4,426,420
Diluted (in shares) | 5,886,750 | 4,902,131 | 5,876,237 | 4,426,420

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