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Financial Information by Segments
12 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Financial Information by Segments

17. 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, 2020 and 2019 is as follows:

 

 

 

Healthcare

Services

 

 

Pharmacy

 

 

Corporate

and Other

 

 

Total

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Revenues from external customers

 

$

16,243

 

 

$

31,570

 

 

$

0

 

 

$

47,813

 

Operating profit (loss)

 

 

734

 

 

 

1,076

 

 

 

(2,139

)

 

 

(329

)

Depreciation and amortization

 

 

361

 

 

 

1,085

 

 

 

4

 

 

 

1,450

 

Assets

 

 

8,174

 

 

 

8,170

 

 

 

11,627

 

 

 

27,971

 

Expenditures for property, plant and equipment

 

 

296

 

 

 

888

 

 

 

1

 

 

 

1,185

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Revenues from external customers

 

$

15,453

 

 

$

30,165

 

 

$

0

 

 

$

45,618

 

Operating profit (loss)

 

 

(538

)

 

 

147

 

 

 

(1,923

)

 

 

(2,314

)

Depreciation and amortization

 

 

336

 

 

 

1,147

 

 

 

3

 

 

 

1,486

 

Assets

 

 

7,612

 

 

 

8,273

 

 

 

8,534

 

 

 

24,419

 

Expenditures for property, plant and equipment

 

 

309

 

 

 

961

 

 

 

2

 

 

 

1,272