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SEGMENT AND RELATED INFORMATION
9 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
SEGMENT AND RELATED INFORMATION

NOTE 9 - SEGMENT AND RELATED INFORMATION

 

The Company operates in two reportable segments - manufacturing and the service 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, 2024. 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:

 

               
   Manufacturing and Service of MRI Equipment  Management of Diagnostic Imaging Centers  Totals
For the three months ended March 31, 2025         
Net revenues from external customers  $2,396   $24,769   $27,165 
Inter-segment net revenues  $298   $   $298 
(Loss) Income from operations  $(1,373)  $5,035   $3,662 
Depreciation and amortization  $54   $1,184   $1,238 
Capital expenditures  $153   $445   $598 
                
For the three months ended March 31, 2024               
Net revenues from external customers  $1,967   $23,751   $25,718 
Inter-segment net revenues  $277   $   $277 
(Loss) Income from operations  $(1,184)  $4,930   $3,746 
Depreciation and amortization  $59   $1,072   $1,131 
Capital expenditures  $4   $183   $187 

  

   Manufacturing and Service of MRI Equipment  Management of Diagnostic Imaging Centers  Totals
For the nine months ended March 31, 2025         
Net revenues from external customers  $6,382   $70,693   $77,075 
Inter-segment net revenues  $881   $   $881 
(Loss) Income from operations  $(3,708)  $14,412   $10,704 
Depreciation and amortization  $157   $3,379   $3,536 
Capital expenditures  $248   $2,922   $3,170 
                
For the nine months ended March 31, 2024               
Net revenues from external customers  $5,883   $71,058   $76,941 
Inter-segment net revenues  $785   $   $785 
(Loss) Income from operations  $(2,915)  $18,117   $15,202 
Depreciation and amortization  $180   $3,366   $3,546 
Capital expenditures  $24   $375   $399