| Net sales | 113.6M |
| Cost of goods sold | 108.09M |
| Gross profit | 5.51M |
| Selling, general and administrative expenses | 3.34M |
| Operating income | 2.18M |
| Change in value of derivative liability | |
| Interest expense, net | 786K |
| Income before income taxes | |
| Income taxes | 502K |
| Net income | 888K |
| Basic (in shares) | 8.5M |
| Diluted (in shares) | 8.54M |
| Basic (in dollars per share) | 0.1 |
| Diluted (in dollars per share) | 0.1 |