Segment Information |
Segment information as of December 31, 2021 and 2020 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, 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 three months ended December 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net revenues from external customers |
|
$ |
3,368 |
|
|
$ |
6,782 |
|
|
$ |
0 |
|
|
$ |
10,150 |
|
Operating profit (loss) |
|
|
(35 |
) |
|
|
62 |
|
|
|
(281 |
) |
|
|
(254 |
) |
Depreciation and amortization |
|
|
85 |
|
|
|
233 |
|
|
|
0 |
|
|
|
318 |
|
Assets |
|
|
8,024 |
|
|
|
8,546 |
|
|
|
11,952 |
|
|
|
28,522 |
|
Expenditures for property, plant and equipment |
|
|
90 |
|
|
|
315 |
|
|
|
0 |
|
|
|
405 |
|
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 |
|
As of and for the six months ended December 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net revenues from external customers |
|
$ |
6,833 |
|
|
$ |
13,739 |
|
|
$ |
0 |
|
|
$ |
20,572 |
|
Operating profit (loss) |
|
|
(90 |
) |
|
|
257 |
|
|
|
(744 |
) |
|
|
(577 |
) |
Depreciation and amortization |
|
|
164 |
|
|
|
454 |
|
|
|
0 |
|
|
|
618 |
|
Assets |
|
|
8,024 |
|
|
|
8,546 |
|
|
|
11,952 |
|
|
|
28,522 |
|
Expenditures for property, plant and equipment |
|
|
325 |
|
|
|
668 |
|
|
|
7 |
|
|
|
1,000 |
|
|