| Schedule of Disaggregation of Revenues |
For
the Electronics & Software segment, we analyze revenue by region and product group, which is as follows for the three and six months
ended June 30, 2021 and 2020:
Schedule of Disaggregation of Revenues
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Electronics
& Software Sales by Region |
| |
Three
Months Ended June 30 |
|
Six
Months Ended June 30 |
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
| North
America |
$ |
7,721,000 |
|
$ |
6,898,000 |
|
$ |
14,921,000 |
|
$ |
14,346,000 |
| International |
|
1,586,000 |
|
|
1,389,000 |
|
|
2,750,000 |
|
|
2,477,000 |
| |
$ |
9,307,000 |
|
$ |
8,287,000 |
|
$ |
17,671,000 |
|
$ |
16,823,000 |
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Electronics
& Software Sales by Product Group |
| |
Three
Months Ended June 30 |
|
Six
Months Ended June 30 |
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
| Intelligent
edge solutions |
$ |
3,779,000 |
|
$ |
3,023,000 |
|
$ |
7,492,000 |
|
$ |
6,377,000 |
| Traditional
products |
|
5,528,000 |
|
|
5,264,000 |
|
|
10,179,000 |
|
|
10,446,000 |
| |
$ |
9,307,000 |
|
$ |
8,287,000 |
|
$ |
17,671,000 |
|
$ |
16,823,000 |
For
the Services & Support segment, we analyze revenue by customer group and type, which is as follows for the three and six months ended
June 30, 2021 and 2020:
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Services
& Support Revenue by Customer Group |
| |
Three
Months Ended June 30 |
|
Six
Months Ended June 30 |
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
| Financial |
$ |
399,000 |
|
$ |
103,000 |
|
$ |
824,000 |
|
$ |
196,000 |
| Healthcare |
|
245,000 |
|
|
240,000 |
|
|
498,000 |
|
|
430,000 |
| Education |
|
85,000 |
|
|
626,000 |
|
|
149,000 |
|
|
719,000 |
| Other
commercial clients |
|
960,000 |
|
|
371,000 |
|
|
2,013,000 |
|
|
621,000 |
| CSI
IT operations |
|
144,000 |
|
|
185,000 |
|
|
288,000 |
|
|
386,000 |
| |
$ |
1,833,000 |
|
$ |
1,525,000 |
|
$ |
3,772,000 |
|
$ |
2,352,000 |
| |
Services
& Support Revenue by Type |
| |
Three
Months Ended June 30 |
|
Six
Months Ended June 30 |
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
| Project
& product revenue |
$ |
245,000 |
|
$ |
746,000 |
|
$ |
630,000 |
|
$ |
886,000 |
| Services
& support revenue |
|
1,588,000 |
|
|
779,000 |
|
|
3,142,000 |
|
|
1,466,000 |
| |
$ |
1,833,000 |
|
$ |
1,525,000 |
|
$ |
3,772,000 |
|
$ |
2,352,000 |
|
For the Electronics
& Software segment, we analyze revenue by region and product group, which is as follows for the years ended December 31, 2020 and
2019:
Schedule of Disaggregation of Revenues
| |
|
Electronics
& Software Revenue by Region |
|
| |
|
2020 |
|
|
2019 |
|
| North America |
|
$ |
29,721,000 |
|
|
$ |
39,771,000 |
|
| International |
|
|
4,775,000 |
|
|
|
7,236,000 |
|
| |
|
$ |
34,496,000 |
|
|
$ |
47,007,000 |
|
| |
|
Electronics
& Software Revenue by Product Group |
|
| |
|
2020 |
|
|
2019 |
|
| Intelligent edge
solutions |
|
$ |
12,162,000 |
|
|
$ |
18,442,000 |
|
| Traditional
products |
|
|
22,334,000 |
|
|
|
28,565,000 |
|
| |
|
$ |
34,496,000 |
|
|
$ |
47,007,000 |
|
For the Services
& Support segment, we analyze revenue by customer group and type, which is as follows for the years ended December 31, 2020 and 2019:
| |
|
Services
& Support Revenue by Customer Group |
|
| |
|
2020 |
|
|
2019 |
|
| Education |
|
$ |
4,483,000 |
|
|
$ |
1,926,000 |
|
| Healthcare |
|
|
887,000 |
|
|
|
705,000 |
|
| Financial and other commercial
clients |
|
|
2,708,000 |
|
|
|
1,268,000 |
|
| CSI IT operations |
|
|
699,000 |
|
|
|
842,000 |
|
| |
|
$ |
8,777,000 |
|
|
$ |
4,741,000 |
|
| |
|
Services
& Support Revenue by Type |
|
| |
|
2020 |
|
|
2019 |
|
| Project & product
revenue |
|
$ |
5,120,000 |
|
|
$ |
2,242,000 |
|
| Services
& support revenue |
|
|
3,657,000 |
|
|
|
2,499,000 |
|
| |
|
$ |
8,777,000 |
|
|
$ |
4,741,000 |
|
|