Financial Information by Segments

12 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Financial Information by Segments

15. FINANCIAL INFORMATION BY SEGMENTS

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 the chief executive officer and members of 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 for the fiscal years ended June 30, 2023 and 2022 is as follows:

	Healthcare Services			Pharmacy			Corporate and Other			Total
2023
Net revenues from external customers	$	14,441		$	33,508		$	0		$	47,949
Operating profit (loss)		(2,604	)		2,284			(2,002	)		(2,322	)
Depreciation and amortization		589			1,168			8			1,765
Total assets		9,933			8,322			5,014			23,269
Expenditures for property, plant and equipment		659			1,337			4			2,000
2022
Net revenues from external customers	$	13,409		$	27,935		$	0		$	41,344
Operating profit (loss)		(3,290	)		(450	)		(1,600	)		(5,340	)
Depreciation and amortization		458			1,080			5			1,543
Total assets		12,377			8,127			7,439			27,943
Expenditures for property, plant and equipment		1,984			1,206			0			3,190