| 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:
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|