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Note 29 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

		2019				2018				2017
Segment operating income (loss)			2,201				(1,315	)			(2,027	)
Financial income (expense), net			(146	)			797				2,643
Foreign Currency exchange (losses) gains, net			136				538				(909	)
Income tax (expense) credit			(679	)			(358	)			(388	)
Consolidated net profit (loss)			1,512				(338	)			(681	)

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

		HIFU Division				UDS Division				Reconciling items (1)				Total consolidated
2019
Sales of goods			8,311				21,800				-				30,111
Sales of RPPs & leases			4,162				1,585				-				5,747
Sales of spare parts and services			1,618				7,383				-				9,001
Total sales			14,092				30,768				-				44,859
External other revenues			52				-				-				52
Total revenues			14,144				30,768								44,912
Total COS			(6,152	)			(17,757	)			-				(23,909	)
Gross profit			7,991				13,011				-				21,002
R&D expenses			(1,962	)			(1,766	)			-				(3,728	)
Selling and marketing expenses			(4,402	)			(6,448	)			-				(10,850	)
G&A expenses			(1,168	)			(1,758	)			(1,297	)			(4,224	)
Total expenses			(7,533	)			(9,972	)			(1,297	)			(18,802	)
Operating income (loss) from operations			459				3,039				(1,297	)			2,201
Total Assets			16,665				32,392				4,012				53,068
Capital expenditures			915				617				-				1,532
Long-lived assets			4,096				6,875				-				10,971
Goodwill			645				1,767				-				2,412

		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