Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.23.2
Note 11 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Net sales:

                               

Primary Reporting Segment

  $ 10,139     $ 12,770     $ 21,470     $ 23,647  

China

    247       486       663       967  

Russia and Kazakhstan

    125       104       239       292  

Total net sales

  $ 10,511     $ 13,360     $ 22,372     $ 24,906  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 1,501     $ 2,242     $ 3,328     $ 4,157  

China

    (243 )     (23 )     (263 )     (15 )

Russia and Kazakhstan

    (26 )     (49 )     (84 )     (96 )

Income from operations for reportable segments, net

    1,232       2,170       2,981       4,046  

Unallocated corporate expenses

    (1,975 )     (1,955 )     (4,118 )     (4,214 )

Other income, net

    442       175       1,123       285  

Income (loss) before income taxes

  $ (301 )   $ 390     $ (14 )   $ 117  
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,

 
   

2023

   

2022

   

2023

   

2022

 

Net sales from external customers:

                               

United States

  $ 272     $ 272     $ 551     $ 528  

Canada

    157       164       327       301  

Peru

    483       327       810       809  

Hong Kong1

    8,306       10,716       17,979       19,492  

China

    247       486       663       967  

Taiwan

    454       624       908       1,193  

Japan

    107       136       189       371  

Malaysia and Singapore

    68       95       153       220  

Russia and Kazakhstan

    125       104       239       292  

Europe

    199       304       385       505  

Other foreign countries

    93       132       168       228  

Total net sales

  $ 10,511     $ 13,360     $ 22,372     $ 24,906