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Note 28 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		2018				2017				2016
Segment operating income (loss)			(1,315	)			(2,027	)			392
Financial income (expense), net			797				2,643				3,949
Foreign Currency exchange (losses) gains, net			538				(909	)			103
Income tax (expense) credit			(358	)			(388	)			(602	)
Consolidated net profit (loss)			(338	)			(681	)			3,842

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		HIFU Division				UDS Division				Reconciling Items (1)				Total consolidated
2018
Sales of goods			5,494				19,576				–				25,070
Sales of RPPs & leases			3,750				1,336				–				5,086
Sales of spare parts and services			1,780				7,227				–				9,007
Total sales			11,025				28,139				–				39,163
External other revenues			19				–				–				19
Total revenues			11,044				28,139								39,183
Total COS			(5,312	)			(16,954	)			–				(22,266	)
Gross profit			5,732				11,185				–				16,917
R&D expenses			(2,394	)			(1,694	)			–				(4,088	)
Selling and marketing expenses			(4,628	)			(5,923	)			–				(10,551	)
G&A expenses			(1,036	)			(1,311	)			(1,246	)			(3,593	)
Total expenses			(8,057	)			(8,928	)			(1,246	)			(18,232	)
Operating income (loss) from operations			(2,325	)			2,257				(1,246	)			(1,315	)
Total Assets			13,648				29,849				5,243				48,740
Capital expenditures			1,154				775				–				1,928
Long-lived assets			2,855				5,158				–				8,013
Goodwill			645				1,767				–				2,412

		HIFU Division				UDS Division				Reconciling Items (1)				Total consolidated
2017
Sales of goods			4,232				18,348				–				22,580
Sales of RPPs & leases			3,800				1,295				–				5,095
Sales of spare parts and services			1,445				6,566				–				8,011
Total sales			9,477				26,209				–				35,686
External other revenues			36				24				–				60
Total revenues			9,513				26,233								35,746
Total COS			(4,732	)			(16,207	)			–				(20,938	)
Gross profit			4,782				10,026				–				14,808
R&D expenses			(2,469	)			(1,413	)			–				(3,881	)
Selling and marketing expenses			(4,004	)			(5,521	)			–				(9,526	)
G&A expenses			(1,009	)			(1,057	)			(1,362	)			(3,428	)
Total expenses			(7,482	)			(7,991	)			(1,362	)			(16,835	)
Operating income (loss) from operations			(2,701	)			2,035				(1,362	)			(2,027	)
Total Assets			11,333				27,803				7,761				46,897
Capital expenditures			1,190				928				–				2,118
Long-lived assets			2,804				4,278				–				7,082
Goodwill			645				1,767				–				2,412

		HIFU Division				UDS Division				Reconciling Items (1)				Total consolidated
2016
Sales of goods			9,382				14,664				–				24,045
Sales of RPPs & leases			3,547				1,359				–				4,906
Sales of spare parts and services			862				5,766				–				6,628
Total sales			13,791				21,789				–				35,579
External other revenues			28				4				–				32
Total revenues			13,819				21,792								35,611
Total COS			(5,710	)			(13,490	)			–				(19,200	)
Gross profit			8,109				8,302				–				16,411
R&D expenses			(2,452	)			(1,416	)			–				(3,868	)
Selling and marketing expenses			(3,888	)			(4,968	)			–				(8,856	)
G&A expenses			(804	)			(1,177	)			(1,315	)			(3,296	)
Total expenses			(7,144	)			(7,560	)			(1,315	)			(16,019	)
Operating income (loss) from operations			964				742				(1,315	)			392
Total Assets			11,680				24,202				10,709				46,591
Capital expenditures			1,013				608				–				1,621
Long-lived assets			1,775				3,812				192				5,779
Goodwill			645				1,767				–				2,412