2022 Q2 Form 10-Q Financial Statement

#000155837022009683 Filed on June 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $331.4M $274.1M $273.4M
YoY Change 19.72% 24.26% 16.65%
Cost Of Revenue $309.7M $260.9M $264.3M
YoY Change 21.81% 28.67% 23.91%
Gross Profit $21.74M $13.23M $9.119M
YoY Change -3.8% -25.85% -56.99%
Gross Profit Margin 6.56% 4.83% 3.34%
Selling, General & Admin $16.61M $15.34M $16.31M
YoY Change 21.35% 8.21% 14.02%
% of Gross Profit 76.38% 115.94% 178.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.093M $4.312M $4.646M
YoY Change 0.29% 0.42% 9.58%
% of Gross Profit 18.83% 32.6% 50.95%
Operating Expenses $16.61M $15.34M $16.31M
YoY Change 21.35% 8.21% 14.02%
Operating Profit $4.407M -$2.987M -$7.186M
YoY Change -50.88% -180.32% -204.14%
Interest Expense $460.0K $327.0K -$2.875M
YoY Change 140.84% 87.93% -219.79%
% of Operating Profit 10.44%
Other Income/Expense, Net $496.0K $659.0K $224.0K
YoY Change 20.68% 227.86% -112.44%
Pretax Income -$455.0K -$4.785M -$19.40M
YoY Change -103.58% -165.24% -339.51%
Income Tax -$187.0K -$1.160M -$6.326M
% Of Pretax Income
Net Earnings -$191.0K -$4.043M -$12.96M
YoY Change -102.16% -176.62% -308.95%
Net Earnings / Revenue -0.06% -1.48% -4.74%
Basic Earnings Per Share -$0.01 -$0.23
Diluted Earnings Per Share -$0.01 -$0.23 -$734.6K
COMMON SHARES
Basic Shares Outstanding 17.66M 17.65M 17.68M
Diluted Shares Outstanding 17.66M 17.65M

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.317M $7.826M $1.885M
YoY Change -58.49% -4.56% -54.02%
Cash & Equivalents $2.317M $7.826M $1.885M
Short-Term Investments
Other Short-Term Assets $18.19M $21.83M $19.61M
YoY Change -3.98% 29.15% 24.11%
Inventory $53.62M $52.40M $40.76M
Prepaid Expenses $3.700M
Receivables $103.2M $89.47M $78.87M
Other Receivables $8.664M $8.016M $11.52M
Total Short-Term Assets $185.9M $179.5M $152.6M
YoY Change 9.13% 23.72% 12.32%
LONG-TERM ASSETS
Property, Plant & Equipment $171.8M $174.6M $178.1M
YoY Change -9.07% -8.82% -6.5%
Goodwill $28.65M $28.65M $28.65M
YoY Change 0.0% 0.3% 0.19%
Intangibles $7.992M $8.381M $8.769M
YoY Change -16.19% -15.56% -15.05%
Long-Term Investments $3.802M $3.810M $4.346M
YoY Change -20.44% -35.52% -28.34%
Other Assets $44.75M $43.41M $40.50M
YoY Change 14.68% 19.9% 24.39%
Total Long-Term Assets $282.4M $289.1M $292.8M
YoY Change -7.1% -4.06% -0.33%
TOTAL ASSETS
Total Short-Term Assets $185.9M $179.5M $152.6M
Total Long-Term Assets $282.4M $289.1M $292.8M
Total Assets $468.3M $468.6M $445.4M
YoY Change -1.27% 4.97% 3.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.64M $11.85M $9.794M
YoY Change 33.02% -17.72% 4.19%
Accrued Expenses $50.09M $47.76M $42.06M
YoY Change 19.15% 1.7% 13.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $1.539M $1.593M $1.587M
YoY Change 8.3% 6.2% 22.08%
Total Short-Term Liabilities $140.2M $116.9M $114.6M
YoY Change 46.73% 44.05% 7.8%
LONG-TERM LIABILITIES
Long-Term Debt $46.55M $69.17M $43.25M
YoY Change -2.79% 60.86% 658.82%
Other Long-Term Liabilities $2.970M $3.026M $3.081M
YoY Change -6.95% -6.81% -6.69%
Total Long-Term Liabilities $104.3M $128.5M $103.9M
YoY Change -2.53% 24.02% 54.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $140.2M $116.9M $114.6M
Total Long-Term Liabilities $104.3M $128.5M $103.9M
Total Liabilities $244.5M $245.4M $218.5M
YoY Change 20.71% 32.82% 25.86%
SHAREHOLDERS EQUITY
Retained Earnings $53.13M $53.32M $57.36M
YoY Change -48.73% -43.75% -35.91%
Common Stock $169.5M $168.7M $168.2M
YoY Change 1.65% 1.94% 1.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $222.6M $222.0M $225.5M
YoY Change
Total Liabilities & Shareholders Equity $468.3M $468.6M $445.4M
YoY Change -1.27% 4.97% 3.67%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income -$191.0K -$4.043M -$12.96M
YoY Change -102.16% -176.62% -308.95%
Depreciation, Depletion And Amortization $4.093M $4.312M $4.646M
YoY Change 0.29% 0.42% 9.58%
Cash From Operating Activities $18.94M $2.388M $1.176M
YoY Change -789.63% -81.86% -86.2%
INVESTING ACTIVITIES
Capital Expenditures -$1.743M $2.044M -$1.799M
YoY Change -39.67% -57.13% -39.83%
Acquisitions
YoY Change
Other Investing Activities $0.00 $900.0K
YoY Change -100.0% -225.0%
Cash From Investing Activities -$1.743M -$2.044M -$899.0K
YoY Change -58.65% -57.13% -75.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $376.0K
YoY Change 210.74%
Cash From Financing Activities -22.73M 5.597M 1.240M
YoY Change -620.28% -230.65% -128.57%
NET CHANGE
Cash From Operating Activities 18.94M 2.388M 1.176M
Cash From Investing Activities -1.743M -2.044M -899.0K
Cash From Financing Activities -22.73M 5.597M 1.240M
Net Change In Cash -5.530M 5.941M 1.517M
YoY Change 113.27% 44.44% 222.77%
FREE CASH FLOW
Cash From Operating Activities $18.94M $2.388M $1.176M
Capital Expenditures -$1.743M $2.044M -$1.799M
Free Cash Flow $20.69M $344.0K $2.975M
YoY Change 14468.31% -95.9% -74.15%

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EarningsPerShareDiluted
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NonCashOperatingLeaseExpense
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NonCashOperatingLeaseExpense
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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ShareBasedCompensation
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cvgw Increase Decrease In Advances To Suppliers
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1211000
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4460000
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1645000
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29072000
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20044000
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16302000
cvgw Increase Decrease In Accounts Payable And Accrued Liabilities Other Noncurrent Liabilities
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8264000
us-gaap Net Cash Provided By Used In Operating Activities
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21332000
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
602000
us-gaap Repayments Of Long Term Debt
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956000
us-gaap Repayments Of Long Term Debt
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us-gaap Proceeds From Stock Options Exercised
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47000
us-gaap Proceeds From Stock Options Exercised
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
411000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1527000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2855000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4055000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3266000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5582000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
878000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
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47000
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AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
467000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
907000
CY2021Q1 cvgw Increase Decrease From Noncontrolling Interest Contribution
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-40000
CY2021Q1 us-gaap Net Income Loss
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5277000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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261726000
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1357000
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
135000
CY2021Q2 cvgw Increase Decrease From Noncontrolling Interest Contribution
IncreaseDecreaseFromNoncontrollingInterestContribution
-47000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
8841000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
271742000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
226883000
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StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
47000
CY2022Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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44000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
556000
CY2022Q1 cvgw Increase Decrease From Noncontrolling Interest Contribution
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-117000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-4043000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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223282000
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
812000
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
51000
CY2022Q2 cvgw Increase Decrease From Noncontrolling Interest Contribution
IncreaseDecreaseFromNoncontrollingInterestContribution
-85000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-191000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
223767000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
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331418000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
276821000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
605510000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
497399000
CY2022Q2 cvgw Revenue Less Sales Incentives
RevenueLessSalesIncentives
331418000
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CostOfGoodsAndServicesSold
309677000
CY2022Q2 us-gaap Gross Profit
GrossProfit
21741000
CY2021Q2 cvgw Revenue Less Sales Incentives
RevenueLessSalesIncentives
276821000
CY2021Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
254221000
CY2021Q2 us-gaap Gross Profit
GrossProfit
22600000
cvgw Revenue Less Sales Incentives
RevenueLessSalesIncentives
605510000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
570541000
us-gaap Gross Profit
GrossProfit
34969000
cvgw Revenue Less Sales Incentives
RevenueLessSalesIncentives
497399000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
456960000
us-gaap Gross Profit
GrossProfit
40439000
CY2022Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
500000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
900000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-600000
CY2022Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
114778000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
118280000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10021000
CY2022Q2 us-gaap Inventory Net
InventoryNet
53617000
CY2021Q4 us-gaap Inventory Net
InventoryNet
40757000
CY2022Q2 cvgw Fresh Fruit Inventory Net Of Reserves
FreshFruitInventoryNetOfReserves
31633000
CY2021Q4 cvgw Fresh Fruit Inventory Net Of Reserves
FreshFruitInventoryNetOfReserves
17648000
CY2022Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
14539000
CY2021Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
13088000
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
7445000
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
400000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
200000
CY2022Q2 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
39830000
CY2021Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
37493000
CY2022Q2 us-gaap Accounts Receivable Related Parties Noncurrent
AccountsReceivableRelatedPartiesNoncurrent
1641000
CY2021Q4 us-gaap Accounts Receivable Related Parties Noncurrent
AccountsReceivableRelatedPartiesNoncurrent
1641000
CY2022Q2 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
2600000
CY2022Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
674000
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1366000
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
44745000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
40500000
CY2022Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
22305000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14313000
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7992000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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22305000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13536000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
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8769000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
800000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1500000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1500000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1500000
CY2022Q2 cvgw Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
2400000
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.15
CY2021Q4 us-gaap Payments Of Dividends Common Stock
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20300000
CY2022Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Net Income Loss
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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17664000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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17619000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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60000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17664000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17679000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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17659000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17609000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
59000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17659000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17668000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
92000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
59000
CY2022Q2 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
39800000
CY2022Q2 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
819200000
CY2021Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
37500000
CY2021Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
762100000
CY2022Q2 cvgw Unrecoverable Value Added Tax
UnrecoverableValueAddedTax
6900000
CY2022Q2 cvgw Unrecoverable Value Added Tax
UnrecoverableValueAddedTax
300000

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