Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.23.1
Note 11 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended March 31,

 
   

2023

   

2022

 

Net sales:

               

Primary Reporting Segment

  $ 11,331     $ 10,877  

China

    416       481  

Russia and Kazakhstan

    114       188  

Total net sales

  $ 11,861     $ 11,546  
                 

Income (loss) from operations:

               

Primary Reporting Segment

  $ 1,827     $ 1,915  

China

    (20 )     8  

Russia and Kazakhstan

    (58 )     (47 )

Income from operations for reportable segments, net

    1,749       1,876  

Unallocated corporate expenses

    (2,143 )     (2,259 )

Other income, net

    681       110  

Income (loss) before income taxes

  $ 287     $ (273 )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended March 31,

 
   

2023

   

2022

 

Net sales from external customers:

               

United States

  $ 279     $ 256  

Canada

    170       137  

Peru

    327       482  

Hong Kong1

    9,673       8,776  

China

    416       481  

Taiwan

    454       569  

Japan

    82       235  

Malaysia and Singapore

    85       125  

Russia and Kazakhstan

    114       188  

Europe

    186       201  

Other foreign countries

    75       96  

Total net sales

  $ 11,861     $ 11,546