It seems to me that what you have is unaudited data which may not meet accounting standards. Having said that, I don't know where FH has his labor costs, but I seriously doubt if they're all earning the salary levels your figures indicate.
There is little doubt that this data is far better than no data at all, but as I understand it CTKH's manufacturing capabilities have grown tremendously. I suspect if you could drop out the cost of this growth you might find they were operating at a significant profit.