| Schedule of Segment Information |
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Transition
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JDL
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Intersegment
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Networks
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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Three Months Ended March 31, 2020
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Sales
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$
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8,164,000
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$
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827,000
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$
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424,000
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$
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-
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$
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(252,000)
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$
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9,163,000
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Cost of sales
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4,604,000
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620,000
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214,000
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-
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(12,000)
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5,426,000
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Gross profit
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3,560,000
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207,000
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210,000
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-
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(240,000)
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3,737,000
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Selling, general and
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administrative expenses
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3,344,000
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328,000
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593,000
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936,000
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(240,000)
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4,961,000
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Operating income (loss)
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216,000
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(121,000)
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(383,000)
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(936,000)
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-
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(1,224,000)
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Other income
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-
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-
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14,000
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397,000
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-
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411,000
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Income (loss) before income tax
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$
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216,000
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$
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(121,000)
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$
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(369,000)
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$
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(539,000)
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$
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-
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$
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(813,000)
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Depreciation and amortization
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$
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54,000
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$
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13,000
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$
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17,000
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$
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127,000
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$
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-
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$
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211,000
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Capital expenditures
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$
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41,000
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$
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-
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$
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2,000
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$
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14,000
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$
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-
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$
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57,000
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Assets
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$
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13,087,000
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$
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1,394,000
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$
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2,578,000
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$
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39,807,000
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$
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(27,000)
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$
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56,839,000
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Transition
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JDL
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Intersegment
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Networks
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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Three Months Ended March 31, 2019
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Sales
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$
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8,890,000
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$
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2,208,000
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$
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448,000
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$
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-
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$
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(330,000)
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$
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11,216,000
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Cost of sales
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5,136,000
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1,341,000
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227,000
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-
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(114,000)
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6,590,000
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Gross profit
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3,754,000
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867,000
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221,000
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-
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(216,000)
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4,626,000
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Selling, general and
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administrative expenses
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3,695,000
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376,000
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748,000
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844,000
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(216,000)
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5,447,000
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Operating (loss) income
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59,000
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491,000
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(527,000)
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(844,000)
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-
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(821,000)
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Other income (expense)
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-
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(10,000)
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(1,000)
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36,000
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-
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25,000
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Income (loss) before income tax
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$
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59,000
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$
|
481,000
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$
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(528,000)
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$
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(808,000)
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$
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-
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$
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(796,000)
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Depreciation and amortization
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$
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79,000
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$
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28,000
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$
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20,000
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$
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152,000
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$
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-
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$
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279,000
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Capital expenditures
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$
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-
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$
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36,000
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$
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7,000
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$
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167,000
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$
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-
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$
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210,000
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Assets
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$
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17,668,000
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$
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3,814,000
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$
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2,863,000
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$
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27,873,000
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$
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(27,000)
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$
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52,191,000
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