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NOTE 10 - SEGMENT AND RELATED INFORMATION
 9 Months Ended
Mar. 31, 2021
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.

 

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 March, 31, 2021         
Net revenues from external customers  $2,445   $20,645   $23,090 
Inter-segment net revenues  $227   $—     $227 
Income from operations  $327   $3,795   $4,122 
Depreciation and amortization  $67   $1,023   $1,090 
Capital expenditures  $18   $799   $817 
                
For the three months ended March 31, 2020               
Net revenues from external customers  $2,062   $19,624   $21,686 
Inter-segment net revenues  $218   $—     $218 
(Loss) Income from operations  $(1,802)  $4,417   $2,615 
Depreciation and amortization  $91   $907   $998 
Capital expenditures  $621   $1,341   $1,962 

 

   Medical
Equipment		  Management
of Diagnostic
Imaging
Centers		  Totals
For the nine months ended March 31, 2021         
Net revenues from external customers  $6,319   $58,915   $65,234 
Inter-segment net revenues  $665   $—     $665 
(Loss) Income from operations  $(242)  $13,496   $13,254 
Depreciation and amortization  $199   $2,901   $3,100 
Capital expenditures  $108   $2,942   $3,050 
                
For the nine months ended March 31, 2020               
Net revenues from external customers  $6,415   $58,469   $64,884 
Inter-segment net revenues  $656   $—     $656 
(Loss) Income from operations  $(3,328)  $16,450   $13,122 
Depreciation and amortization  $276   $2,725   $3,001 
Capital expenditures  $2,375   $4,305   $6,680