INVESTMENT IN AMAK - Summary of Operating Results (Details) - AMAK - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Schedule of Equity Method Investments [Line Items] | ||||
Sales | $ 20,566 | $ 19,494 | $ 41,230 | $ 33,581 |
Cost of sales | 18,162 | 16,555 | 36,732 | 29,061 |
Gross profit | 2,404 | 2,939 | 4,498 | 4,520 |
Selling, general, and administrative | 2,807 | 2,892 | 5,545 | 4,415 |
Operating (loss) income | (403) | 47 | (1,047) | 105 |
Other (expense) income | (75) | 15 | 353 | 34 |
Finance and interest expense | (448) | (388) | (893) | (785) |
Loss before Zakat and income taxes | (926) | (326) | (1,587) | (646) |
Zakat and income taxes | 366 | 0 | 888 | 0 |
Net Loss | $ (1,292) | $ (326) | $ (2,475) | $ (646) |
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- Definition Equity Method Investment, Summarized Financial Information, Finance And Interest Expense No definition available.
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- Definition The amount of the general, administrative and other expenses reported by an equity method investment of the entity. No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Income (Loss) Before Tax No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Income Tax And Other No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Operating Income (Loss) No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Other Income No definition available.
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- Definition The amount of the cost of sales reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of gross profit (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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