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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2019
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Sales
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$
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44,860,000
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$
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4,741,000
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$
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2,330,000
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$
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-
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$
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(1,025,000)
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$
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50,906,000
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Cost of sales
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24,258,000
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3,259,000
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1,371,000
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-
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(168,000)
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28,720,000
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Gross profit
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20,602,000
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1,482,000
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959,000
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-
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(857,000)
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22,186,000
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Selling, general and
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administrative expenses
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15,036,000
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1,485,000
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2,486,000
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4,027,000
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(857,000)
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22,177,000
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Operating income (loss)
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5,566,000
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(3,000)
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(1,527,000)
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(4,027,000)
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-
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9,000
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Other income (expense)
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(15,000)
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(10,000)
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8,000
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243,000
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-
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226,000
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Income (loss) from continuing operations before tax
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$
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5,551,000
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$
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(13,000)
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$
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(1,519,000)
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$
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(3,784,000)
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$
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-
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$
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235,000
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Depreciation and amortization
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$
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286,000
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$
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92,000
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$
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74,000
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$
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581,000
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$
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-
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$
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1,033,000
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Capital expenditures
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$
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62,000
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$
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69,000
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$
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19,000
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$
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275,000
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$
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-
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$
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425,000
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Assets
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$
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16,682,000
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$
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1,694,000
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$
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3,220,000
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$
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37,582,000
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$
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(27,000)
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$
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59,151,000
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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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2018
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Sales
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$
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36,470,000
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$
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5,134,000
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$
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1,700,000
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$
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-
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$
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(935,000)
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$
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42,369,000
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Cost of sales
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19,775,000
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3,830,000
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1,215,000
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-
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(73,000)
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24,747,000
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Gross profit
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16,695,000
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1,304,000
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485,000
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-
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(862,000)
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17,622,000
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Selling, general and
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administrative expenses
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13,716,000
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1,603,000
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3,279,000
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4,637,000
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(862,000)
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22,373,000
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Operating income (loss)
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2,979,000
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(299,000)
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(2,794,000)
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(4,637,000)
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-
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(4,751,000)
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Other income (expense)
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(31,000)
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3,000
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22,000
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230,000
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-
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224,000
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Income (loss) from continuing operations before tax
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$
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2,948,000
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$
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(296,000)
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$
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(2,772,000)
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$
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(4,407,000)
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$
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-
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$
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(4,527,000)
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Depreciation and amortization
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$
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420,000
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$
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179,000
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$
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65,000
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$
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597,000
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$
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-
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$
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1,261,000
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Capital expenditures
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$
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81,000
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$
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-
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$
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127,000
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$
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486,000
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$
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-
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$
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694,000
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Assets
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$
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19,228,000
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$
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2,572,000
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$
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1,894,000
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$
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29,654,000
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$
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(27,000)
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$
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53,321,000
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