| Schedule of Operating Results of Segments |
The tables below (in thousands) reflect the operating results of the Company’s segments for the reported periods, consistent with the management and measurement system utilized within the Company
|
|
|
OneClick
Retail Stores |
|
|
Cooltech
Distribution |
|
|
Total
Segments |
|
|
Three months ended June 30, 2019: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
4,345 |
|
|
$ |
584 |
|
|
$ |
4,929 |
|
|
Gross profit (loss) |
|
$ |
1,314 |
|
|
$ |
(12 |
) |
|
$ |
1,302 |
|
|
Operating loss |
|
$ |
(535 |
) |
|
$ |
(359 |
) |
|
$ |
(894 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2018: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
3,065 |
|
|
$ |
3,147 |
|
|
$ |
6,212 |
|
|
Gross profit |
|
$ |
805 |
|
|
$ |
305 |
|
|
$ |
1,110 |
|
|
Operating loss |
|
$ |
(986 |
) |
|
$ |
(220 |
) |
|
$ |
(1,206 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconciliation of Operating Loss to Cool Holdings as Reported: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
|
|
|
|
|
June 30, |
|
|
|
|
|
|
|
|
2019 |
|
|
2018 |
|
|
|
|
|
|
Operating loss: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total reportable segments |
|
$ |
(894 |
) |
|
$ |
(1,206 |
) |
|
|
|
|
|
Unallocated expenses |
|
|
(3,755 |
) |
|
|
(1,281 |
) |
|
|
|
|
|
Total consolidated operating loss |
|
$ |
(4,649 |
) |
|
$ |
(2,487 |
) |
|
|
|
|
|
|
OneClick Retail Stores |
|
|
Cooltech Distribution |
|
|
Total Segments |
|
|
Six months ended June 30, 2019: |
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
$ |
8,698 |
|
|
$ |
1,456 |
|
|
$ |
10,154 |
|
|
Gross profit (loss) |
$ |
2,553 |
|
|
$ |
(7 |
) |
|
$ |
2,546 |
|
|
Operating loss |
$ |
(1,374 |
) |
|
$ |
(697 |
) |
|
$ |
(2,071 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2018: |
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
$ |
5,644 |
|
|
$ |
4,660 |
|
|
$ |
10,304 |
|
|
Gross profit |
$ |
1,650 |
|
|
$ |
441 |
|
|
$ |
2,091 |
|
|
Operating loss |
$ |
(2,046 |
) |
|
$ |
(588 |
) |
|
$ |
(2,634 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconciliation of Operating Loss to Cool Holdings as Reported: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
|
|
|
|
|
|
June 30, |
|
|
|
|
|
|
|
2019 |
|
|
2018 |
|
|
|
|
|
|
Operating loss: |
|
|
|
|
|
|
|
|
|
|
|
|
Total reportable segments |
$ |
(2,071 |
) |
|
$ |
(2,634 |
) |
|
|
|
|
|
Unallocated expenses |
|
(5,340 |
) |
|
|
(2,384 |
) |
|
|
|
|
|
Total consolidated operating loss |
$ |
(7,411 |
) |
|
$ |
(5,018 |
) |
|
|
|
|
|