Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.22.1
Note 11 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended March 31,

 
   

2022

   

2021

 

Net sales:

               

Primary Reporting Segment

  $ 10,877     $ 12,770  

China

    481       508  

Russia and Kazakhstan

    188       191  

Total net sales

  $ 11,546     $ 13,469  
                 

Income (loss) from operations:

               

Primary Reporting Segment

  $ 1,915     $ 2,699  

China

    8       (7 )

Russia and Kazakhstan

    (47 )     (48 )

Income from operations for reportable segments, net

    1,876       2,644  

Unallocated corporate expenses

    (2,259 )     (2,424 )

Other income, net

    110       20  

Income (loss) before income taxes

  $ (273 )   $ 240  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended March 31,

 
   

2022

   

2021

 

Net sales from external customers:

               

United States

  $ 256     $ 311  

Canada

    137       171  

Peru

    482       516  

Hong Kong1

    8,776       10,322  

China

    481       508  

Taiwan

    569       691  

Japan

    235       149  

Malaysia and Singapore

    125       75  

Russia and Kazakhstan

    188       191  

Europe

    201       350  

Other foreign countries

    96       185  

Total net sales

  $ 11,546     $ 13,469