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Financial Information by Segments
12 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Financial Information by Segments

16. 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, 2021 and 2020 is as follows:

 

 

 

Healthcare

Services

 

 

Pharmacy

 

 

Corporate

and Other

 

 

Total

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Revenues from external customers

 

$

13,613

 

 

$

27,072

 

 

$

0

 

 

$

40,685

 

Operating profit (loss)

 

 

1,938

 

 

 

1,803

 

 

 

(1,870

)

 

 

1,871

 

Depreciation and amortization

 

 

333

 

 

 

1,026

 

 

 

2

 

 

 

1,361

 

Assets

 

 

10,655

 

 

 

9,978

 

 

 

10,931

 

 

 

31,564

 

Expenditures for property, plant and equipment

 

 

1,346

 

 

 

1,249

 

 

 

0

 

 

 

2,595

 

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