$BELFA
BEL FUSE INC /NJ

2022 Q1 Form 10-Q Financial Statement

#000143774922011326 Filed on May 06, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $136.7M $110.6M
YoY Change 23.57% 6.41%
Cost Of Revenue $102.6M $86.38M
YoY Change 18.77% 10.44%
Gross Profit $34.12M $24.26M
YoY Change 40.67% -5.82%
Gross Profit Margin 24.96% 21.93%
Selling, General & Admin $21.03M $21.00M
YoY Change 0.15% 1.47%
% of Gross Profit 61.62% 86.55%
Research & Development $5.009M $4.986M
YoY Change 0.46% -17.71%
% of Gross Profit 14.68% 20.55%
Depreciation & Amortization $4.301M $4.145M
YoY Change 3.76% 0.46%
% of Gross Profit 12.6% 17.09%
Operating Expenses $26.04M $25.98M
YoY Change 0.21% -2.87%
Operating Profit $8.089M $4.453M
YoY Change 81.65% -497.94%
Interest Expense $688.0K $801.0K
YoY Change -14.11% -40.71%
% of Operating Profit 8.51% 17.99%
Other Income/Expense, Net -$773.0K $546.0K
YoY Change -241.58% -125.93%
Pretax Income $6.628M $4.198M
YoY Change 57.88% -191.74%
Income Tax $1.564M $999.0K
% Of Pretax Income 23.6% 23.8%
Net Earnings $5.064M $3.199M
YoY Change 58.3% -184.1%
Net Earnings / Revenue 3.7% 2.89%
Basic Earnings Per Share
Diluted Earnings Per Share $404.5K $260.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.24M $74.00M
YoY Change -30.76% 8.19%
Cash & Equivalents $51.24M $74.04M
Short-Term Investments
Other Short-Term Assets $11.65M $10.01M
YoY Change 16.37% 5.44%
Inventory $155.3M $106.7M
Prepaid Expenses
Receivables $93.68M $74.07M
Other Receivables $0.00 $0.00
Total Short-Term Assets $334.1M $279.4M
YoY Change 19.59% 5.46%
LONG-TERM ASSETS
Property, Plant & Equipment $37.57M $37.87M
YoY Change -0.78% -7.33%
Goodwill $26.27M $23.97M
YoY Change 9.62% 7.86%
Intangibles $58.88M $64.32M
YoY Change -8.46% -8.4%
Long-Term Investments
YoY Change
Other Assets $33.05M $29.87M
YoY Change 10.66% 17.16%
Total Long-Term Assets $186.2M $177.1M
YoY Change 5.15% -2.04%
TOTAL ASSETS
Total Short-Term Assets $334.1M $279.4M
Total Long-Term Assets $186.2M $177.1M
Total Assets $520.3M $456.4M
YoY Change 13.99% 2.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.62M $42.45M
YoY Change 52.21% 9.41%
Accrued Expenses $30.12M $29.18M
YoY Change 3.22% 21.04%
Deferred Revenue $3.977M $2.294M
YoY Change 73.37% 150.16%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.779M
YoY Change 729.74%
Total Short-Term Liabilities $109.4M $90.97M
YoY Change 20.3% 18.21%
LONG-TERM LIABILITIES
Long-Term Debt $112.5M $107.5M
YoY Change 4.68% -19.95%
Other Long-Term Liabilities $10.32M $10.44M
YoY Change -1.1% -8.66%
Total Long-Term Liabilities $122.8M $117.9M
YoY Change 4.17% -19.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.4M $90.97M
Total Long-Term Liabilities $122.8M $117.9M
Total Liabilities $304.9M $270.1M
YoY Change 12.89% -4.83%
SHAREHOLDERS EQUITY
Retained Earnings $192.1M $168.8M
YoY Change 13.8% 10.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $215.4M $186.3M
YoY Change
Total Liabilities & Shareholders Equity $520.3M $456.4M
YoY Change 13.99% 2.42%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $5.064M $3.199M
YoY Change 58.3% -184.1%
Depreciation, Depletion And Amortization $4.301M $4.145M
YoY Change 3.76% 0.46%
Cash From Operating Activities -$7.748M $1.766M
YoY Change -538.73% -78.08%
INVESTING ACTIVITIES
Capital Expenditures $2.040M $1.203M
YoY Change 69.58% -34.33%
Acquisitions $0.00 $14.76M
YoY Change -100.0%
Other Investing Activities $87.00K -$8.040M
YoY Change -101.08%
Cash From Investing Activities -$1.953M -$9.238M
YoY Change -78.86% 404.81%
FINANCING ACTIVITIES
Cash Dividend Paid $823.0K $815.0K
YoY Change 0.98% 1.12%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00 $1.487M
YoY Change -100.0% -81.82%
Cash From Financing Activities -$823.0K -$2.302M
YoY Change -64.25% -75.98%
NET CHANGE
Cash From Operating Activities -$7.748M $1.766M
Cash From Investing Activities -$1.953M -$9.238M
Cash From Financing Activities -$823.0K -$2.302M
Net Change In Cash -$10.52M -$10.90M
YoY Change -3.47% 182.5%
FREE CASH FLOW
Cash From Operating Activities -$7.748M $1.766M
Capital Expenditures $2.040M $1.203M
Free Cash Flow -$9.788M $563.0K
YoY Change -1838.54% -90.96%

Facts In Submission

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6694000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-174000 USD
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-7719000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-1267000 USD
CY2022Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16344000 USD
CY2021Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1293000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1194000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
804000 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3564000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-263000 USD
CY2022Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2963000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-397000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7748000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1766000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2040000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1203000 USD
CY2022Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14759000 USD
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
87000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6724000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1953000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9238000 USD
CY2022Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
823000 USD
CY2021Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
815000 USD
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
-0 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1487000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-823000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2302000 USD
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1125000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10521000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3977000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2224000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
61500000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.88 pure
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.07 pure
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10899000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
61756000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
84939000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
51235000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
74040000 USD
CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1152000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
578000 USD
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
461000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
627000 USD
CY2022Q1 belfa Business Combination Deferred Consideration And Adjustments
BusinessCombinationDeferredConsiderationAndAdjustments
0 USD
CY2021Q1 belfa Business Combination Deferred Consideration And Adjustments
BusinessCombinationDeferredConsiderationAndAdjustments
-1278000 USD
CY2022Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14759000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136718000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110643000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20556000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
28275000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
5064000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3199000 USD
CY2022Q1 us-gaap Undistributed Earnings
UndistributedEarnings
4208000 USD
CY2021Q1 us-gaap Undistributed Earnings
UndistributedEarnings
2355000 USD
CY2022Q1 us-gaap Undistributed Earnings
UndistributedEarnings
4208000 USD
CY2021Q1 us-gaap Undistributed Earnings
UndistributedEarnings
2355000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
5064000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3199000 USD
CY2022Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
112500000 USD
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
112500000 USD
CY2022Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
69239000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
67127000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
44117000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31103000 USD
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
41985000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
41153000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
155341000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
139383000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
149087000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
30116000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
34453000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
148062000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
111518000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
109852000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37569000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38210000 USD
CY2022Q1 us-gaap Depreciation
Depreciation
2400000 USD
CY2022Q1 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1600000 USD
CY2022Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2012000 USD
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2049000 USD
CY2022Q1 belfa Accrued Subcontracting Labor
AccruedSubcontractingLabor
1977000 USD
CY2021Q4 belfa Accrued Subcontracting Labor
AccruedSubcontractingLabor
1622000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
17065000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21342000 USD
CY2022Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1038000 USD
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
1056000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8024000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8384000 USD
CY2022Q1 us-gaap Derivative Assets
DerivativeAssets
2978000 USD
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
57000 USD
CY2022Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
135000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
2963000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-109000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
0 USD
CY2022Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-7000 USD
CY2021Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
10000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28700000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28400000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4100000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5200000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5000000.0 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-16127000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-14911000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2897000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-87000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3804000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3865000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17034000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-18863000 USD
CY2022Q1 belfa Number Of Industry In Which Entity Operates
NumberOfIndustryInWhichEntityOperates
1 pure
CY2022Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 pure
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 pure
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
136718000 USD
CY2022Q1 us-gaap Gross Profit
GrossProfit
34124000 USD
CY2022Q1 belfa Percentage Of Gross Profit
PercentageOfGrossProfit
0.250 pure
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110643000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
24259000 USD
CY2021Q1 belfa Percentage Of Gross Profit
PercentageOfGrossProfit
0.219 pure

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