Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.24.2
Note 11 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2024

   

2023

   

2024

   

2023

 

Net sales:

                               

Primary Reporting Segment

  $ 10,023     $ 10,139     $ 20,489     $ 21,470  

China

    336       247       720       663  

Russia and Kazakhstan

    116       125       217       239  

Total net sales

  $ 10,475     $ 10,511     $ 21,426     $ 22,372  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 1,710     $ 1,501     $ 3,336     $ 3,328  

China

    (76 )     (243 )     (170 )     (263 )

Russia and Kazakhstan

    (17 )     (26 )     (57 )     (84 )

Income from operations for reportable segments, net

    1,617       1,232       3,109       2,981  

Unallocated corporate expenses

    (1,855 )     (1,975 )     (3,712 )     (4,118 )

Other income, net

    519       442       1,082       1,123  

Income (loss) before income taxes

  $ 281     $ (301 )   $ 479     $ (14 )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2024

   

2023

   

2024

   

2023

 

Net sales from external customers:

                               

United States

  $ 263     $ 272     $ 525     $ 551  

Canada

    142       157       253       327  

Peru

    284       483       504       810  

Hong Kong1

    8,468       8,306       17,642       17,979  

China

    336       247       720       663  

Taiwan

    486       454       823       908  

Japan

    55       107       121       189  

Malaysia and Singapore

    66       68       119       153  

Russia and Kazakhstan

    116       125       217       239  

Europe

    157       199       309       385  

Other foreign countries

    102       93       193       168  

Total net sales

  $ 10,475     $ 10,511     $ 21,426     $ 22,372