Financial Information by Segment

6 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Financial Information by Segment

Note 13. – Financial Information by Segment

Under ASC Topic No. 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision-making group is composed of SunLink’s chief executive officer and other members of SunLink’s senior management. Our two reportable operating segments are Healthcare Services and Pharmacy.

We evaluate performance of our operating segments based on revenue and operating profit (loss). Segment information as of December 31, 2022 and 2021 and for the three and six months then ended is as follows:

	Healthcare Services			Pharmacy		Corporate and Other			Total
As of and for the three months ended December 31, 2022
Net revenues from external customers	$	3,940		$	10,452	$	0		$	14,392
Operating profit (loss)		(250	)		2,855		(565	)		2,040
Depreciation and amortization		121			264		2			387
Assets		12,008			8,419		5,742			26,169
Expenditures for property, plant and equipment		210			317		0			527
As of and for the three months ended December 31, 2021
Net revenues from external customers	$	3,335		$	7,076	$	0		$	10,411
Operating profit (loss)		(703	)		61		(430	)		(1,072	)
Depreciation and amortization		121			245		0			366
Assets		11,386			9,905		8,892			30,183
Expenditures for property, plant and equipment		659			167		0			826
As of and for the six months ended December 31, 2022
Net revenues from external customers	$	7,724		$	17,705	$	0		$	25,429
Operating profit (loss)		(1,284	)		2,636		(925	)		427
Depreciation and amortization		241			511		3			755
Assets		12,008			8,419		5,742			26,169
Expenditures for property, plant and equipment		564			586		1			1,151
As of and for the six months ended December 31, 2021
Net revenues from external customers	$	6,833		$	14,103	$	0		$	20,936
Operating profit (loss)		(1,290	)		73		(848	)		(2,065	)
Depreciation and amortization		219			480		0			699
Assets		11,386			9,905		8,892			30,183
Expenditures for property, plant and equipment		1,032			485		1			1,518