v3.26.1
Discontinued Operations (Tables)
6 Months Ended
Jul. 04, 2026
Discontinued Operations  
Schedule of Income from Discontinued Operations

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 28, 2025

 

 

June 28, 2025

 

 

 

(unaudited)

 

 

(unaudited)

 

Net sales

 

$359,046

 

 

$1,670,208

 

Cost of products sold

 

 

(421,730)

 

 

(1,653,484)

Gross margin

 

 

(62,684)

 

 

16,724

 

 

 

 

 

 

 

 

 

 

Selling and administrative expenses

 

 

(100,854)

 

 

(388,847)

Income from disposal of discontinued Unit

 

 

2,016,696

 

 

 

2,016,696

 

Operating Income

 

 

1,853,158

 

 

 

1,644,573

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

(70,699)

 

 

(147,882)

Income from discontinued operations before income taxes

 

 

1,782,459

 

 

 

1,496,691

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

(377,282)

 

 

(315,951)

Income from discontinued operations, net of tax

 

$1,405,177

 

 

$1,180,739