Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.23.3
Note 11 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2023

   

2022

   

2023

   

2022

 

Net sales:

                               

Primary Reporting Segment

  $ 10,249     $ 11,241     $ 31,719     $ 34,888  

China

    254       346       917       1,313  

Russia and Kazakhstan

    112       129       351       421  

Total net sales

  $ 10,615     $ 11,716     $ 32,987     $ 36,622  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 1,880     $ 1,967     $ 5,208     $ 6,124  

China

    (160 )     (71 )     (423 )     (86 )

Russia and Kazakhstan

    (47 )     (36 )     (131 )     (132 )

Income from operations for reportable segments, net

    1,673       1,860       4,654       5,906  

Unallocated corporate expenses

    (1,965 )     (2,005 )     (6,083 )     (6,219 )

Other income, net

    585       187       1,708       472  

Income before income taxes

  $ 293     $ 42     $ 279     $ 159  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2023

   

2022

   

2023

   

2022

 

Net sales from external customers:

                               

United States

  $ 276     $ 332     $ 827     $ 860  

Canada

    180       149       507       450  

Peru

    365       290       1,175       1,099  

Hong Kong1

    8,412       9,424       26,391       28,916  

China

    254       346       917       1,313  

Taiwan

    552       482       1,460       1,675  

Japan

    152       157       341       528  

Malaysia and Singapore

    54       96       207       316  

Russia and Kazakhstan

    112       129       351       421  

Europe

    182       188       567       693  

Other foreign countries

    76       123       244       351  

Total net sales

  $ 10,615     $ 11,716     $ 32,987     $ 36,622