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NOTE 10 - SEGMENT AND RELATED INFORMATION
6 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
NOTE 10 - SEGMENT AND RELATED INFORMATION

NOTE 10 - SEGMENT AND RELATED INFORMATION

 

The Company operates in two industry segments - manufacturing and the servicing of medical equipment and management of diagnostic imaging centers.

 

The accounting policies of the segments are the same as those described in the summary of significant accounting policies as disclosed in the Company’s 10-K as of June 30, 2020. All inter-segment sales are market-based. The Company evaluates performance based on income or loss from operations.

 

The Company operates in two industry segments - manufacturing and the servicing of medical equipment and management of diagnostic imaging centers. The accounting policies of the segments are the same as those described in the summary of significant accounting policies as disclosed in the Company’s 10-K as of June 30, 2020. All inter-segment sales are market-based. The Company evaluates performance based on income or loss from operations.

 

Summarized financial information concerning the Company's reportable segments is shown in the following table:

 

    Medical
Equipment
  Management
of Diagnostic
Imaging
Centers
  Totals
For the three months ended Dec. 31, 2020                        
Net revenues from external customers   $ 1,893     $ 19,271     $ 21,164  
Inter-segment net revenues   $ 219     $ —       $ 219  
(Loss) Income from operations   $ (8 )   $ 4,990     $ 4,982  
Depreciation and amortization   $ 65     $ 977     $ 1,042  
Capital expenditures   $ 70     $ 1,728     $ 1,798  
                         
For the three months ended Dec. 31, 2019                        
Net revenues from external customers   $ 2,069     $ 19,382     $ 21,451  
Inter-segment net revenues   $ 219     $ —       $ 219  
(Loss) Income from operations   $ (790 )   $ 5,811     $ 5,021  
Depreciation and amortization   $ 94     $ 914     $ 1,008  
Capital expenditures   $ 153     $ 2,116     $ 2,269  

 

    Medical
Equipment
  Management
of Diagnostic
Imaging
Centers
  Totals
For the six months ended Dec. 31, 2020                        
Net revenues from external customers   $ 3,874     $ 38,270     $ 42,144  
Inter-segment net revenues   $ 438     $ —       $ 438  
(Loss) Income from operations   $ (569 )   $ 9,701     $ 9,132  
Depreciation and amortization   $ 132     $ 1,878     $ 2,010  
Capital expenditures   $ 90     $ 2,143     $ 2,233  
                         
For the six months ended Dec. 31, 2019                        
Net revenues from external customers   $ 4,352     $ 38,845     $ 43,197  
Inter-segment net revenues   $ 438     $ —       $ 438  
(Loss) Income from operations   $ (1,526 )   $ 12,033     $ 10,507  
Depreciation and amortization   $ 185     $ 1,818     $ 2,003  
Capital expenditures   $ 1,754     $ 2,964     $ 4,718