Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.24.3
Note 11 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2024

   

2023

   

2024

   

2023

 

Net sales:

                               

Primary Reporting Segment

  $ 9,951     $ 10,249     $ 30,440     $ 31,719  

China

    601       254       1,321       917  

Russia and Kazakhstan

    139       112       356       351  

Total net sales

  $ 10,691     $ 10,615     $ 32,117     $ 32,987  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 1,511     $ 1,880     $ 4,847     $ 5,208  

China

    160       (160 )     (10 )     (423 )

Russia and Kazakhstan

    (31 )     (47 )     (88 )     (131 )

Income from operations for reportable segments, net

    1,640       1,673       4,749       4,654  

Unallocated corporate expenses

    (1,915 )     (1,965 )     (5,627 )     (6,083 )

Other income, net

    441       585       1,523       1,708  

Income before income taxes

  $ 166     $ 293     $ 645     $ 279  
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,

 
   

2024

   

2023

   

2024

   

2023

 

Net sales from external customers:

                               

United States

  $ 274     $ 276     $ 799     $ 827  

Canada

    134       180       387       507  

Peru

    340       365       844       1,175  

Hong Kong1

    8,356       8,412       25,998       26,391  

China

    601       254       1,321       917  

Taiwan

    454       552       1,277       1,460  

Japan

    81       152       202       341  

Malaysia and Singapore

    58       54       177       207  

Russia and Kazakhstan

    139       112       356       351  

Europe

    164       182       473       567  

Other foreign countries

    90       76       283       244  

Total net sales

  $ 10,691     $ 10,615     $ 32,117     $ 32,987