Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Animal Feed

          

Papillon

60.56M 82.77M 86.05M 97.5M 106M

Total Assets

12.39M 17.03M 22.54M 21.36M 21.84M

Interest Expense

-85K -48K -23K -31K -17K

Income Tax Expense

480K 716K 302K 209K 1.12M

EBT

2.31M 3.36M 2.6M 2.52M 3.92M

Gross Profit

7.02M 9.14M 8.97M 10.29M 12.17M

D&A

364K 368K 385K 385K 392K

Operating Income

2.08M 3.4M 2.62M 2.55M 3.93M

Net Income

1.83M 2.64M 2.29M 2.31M 2.8M

MIN-Ad

7.01M 8.74M 9.28M 8.42M 9.44M

Total Assets

3.22M 4.25M 4.66M 6.53M 6.48M

Interest Expense

-77K -38K -38K -123K -155K

Income Tax Expense

25K 950K - - -

EBT

115K -24K 220K -138K 98K

Gross Profit

1.59M 1.76M 2.19M 2.2M 2.54M

D&A

334K 406K 438K 591K 686K

Operating Income

192K 14K 258K -15K 253K

Net Income

90K -974K 220K 62K 7.19M

Other

648K 630K 1.38M 960K 1.2M

Total Assets

583K 699K 654K 791K 2.61M

Interest Expense

-123K -194K -302K -290K -253K

Income Tax Expense

- 464K 252K -5K 61K

EBT

-195K -469K 136K -424K -89K

Gross Profit

648K 630K 1.38M 960K 1.2M

D&A

162K 161K 166K 175K 178K

Operating Income

-72K -275K 438K -134K 164K

Net Income

-195K -933K -116K 181K 6.47M

Eliminations

-4.04M -4.92M -6.18M -7.74M -9.98M

Total Assets

-237K -572K -309K -518K -304K

Interest Expense

8K 10K 2K - -

EBT

-150K -214K -628K - -

Gross Profit

-970K -854K -1.61M -1.01M -1.2M

D&A

- - - - -

Operating Income

-158K -224K -630K - -

Net Income

-150K -214K -628K -800K -13.71M

Stone Materials

          

Total Assets

6.6M - - - -

Diversified Metal Ores

          

Mill Creek

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

64.18M 87.22M 90.53M 99.14M 107M

Total Assets

22.55M 21.41M 27.54M 28.16M 30.63M

Interest Expense

-277K -270K -361K -444K -425K

Income Tax Expense

505K 2.13M 554K 204K 1.18M

D&A

860K 935K 989K 1.15M 1.26M

CAPEX

-328K -588K -1.27M -1.21M -533K

Gross Profit

8.29M 10.68M 10.94M 12.44M 14.72M

Net Income

1.3M 569K 1.77M 1.75M 2.75M

EBT

2.08M 2.65M 2.32M 1.96M 3.92M

Operating Income

- - - - -
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