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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2020
SEGMENT INFORMATION |
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
Segment operating income (loss) |  | 269 |  | 2,201 |  | (1,315)
Financial income (expense), net |  | (98) |  | (146) |  | 797
Foreign Currency exchange (losses) gains, net |  | (1,359) |  | 136 |  | 538
Income tax (expense) credit |  | (516) |  | (679) |  | (358)
Consolidated net profit (loss) |  | (1,704) |  | 1,512 |  | (338)
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | HIFU |  | ESWL |  | DISTRIB |  | Reconciling |  | Total
2020 | ​ | Division | ​ | Division | ​ | Division | ​ | Items | ​ | consolidated
Sales of goods |  | 6,000 |  | 6,248 |  | 15,274 | ​ | ​ |  | 27,523
Sales of RPPs & leases |  | 3,594 |  | 927 |  | 224 | ​ | ​ |  | 4,745
Sales of spare parts and services |  | 1,831 |  | 5,707 |  | 1,844 | ​ | ​ |  | 9,382
Total sales |  | 11,425 |  | 12,882 |  | 17,342 | ​ | ​ |  | 41,649
External other revenues |  | 12 |  | — |  | — | ​ | ​ |  | 12
Total revenues |  | 11,438 |  | 12,882 |  | 17,342 | ​ | ​ |  | 41,662
Total COS |  | (5,144) |  | (7,232) |  | (10,906) | ​ | ​ |  | (23,283)
Gross profit |  | 6,293 |  | 5,649 |  | 6,436 | ​ | ​ |  | 18,379
R&D expenses |  | (2,583) |  | (1,555) |  | (358) | ​ | ​ |  | (4,496)
Selling and marketing expenses |  | (3,151) |  | (2,052) |  | (4,076) | ​ | ​ |  | (9,279)
G&A expenses |  | (1,005) |  | (964) |  | (900) |  | (1,465) |  | (4,335)
Total expenses |  | (6,738) |  | (4,572) |  | (5,335) |  | (1,465) |  | (18,110)
Operating income (loss) from operations |  | (445) |  | 1,078 |  | 1,102 |  | (1,465) |  | 269
Total Assets |  | 16,279 |  | 15,567 |  | 20,795 |  | 2,551 |  | 55,193
Capital expenditures |  | 1,144 |  | 309 |  | 557 |  | — |  | 2,011
Non-current assets |  | 3,706 |  | 2,466 |  | 3,628 |  | — |  | 9,801
Goodwill |  | 645 |  | 496 |  | 1,271 |  | — |  | 2,412
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | HIFU |  | ESWL |  | DISTRIB |  | Reconciling |  | Total
2019 | ​ | Division | ​ | Division | ​ | Division | ​ | Items | ​ | consolidated
Sales of goods |  | 8,311 |  | 6,715 |  | 15,084 |  | — |  | 30,111
Sales of RPPs & leases |  | 4,162 |  | 1,426 |  | 158 |  | — |  | 5,747
Sales of spare parts and services |  | 1,618 |  | 6,048 |  | 1,335 |  | — |  | 9,001
Total sales |  | 14,092 |  | 14,190 |  | 16,578 |  | — |  | 44,859
External other revenues |  | 52 |  | — |  | — |  | — |  | 52
Total revenues |  | 14,144 |  | 14,190 |  | 16,578 |  | — |  | 44,912
Total COS |  | (6,152) |  | (7,816) |  | (9,941) |  | — |  | (23,909)
Gross profit |  | 7,991 |  | 6,374 |  | 6,637 |  | — |  | 21,002
R&D expenses |  | (1,962) |  | (1,394) |  | (372) |  | — |  | (3,728)
Selling and marketing expenses |  | (4,402) |  | (2,441) |  | (4,008) |  | — |  | (10,850)
G&A expenses |  | (1,168) |  | (904) |  | (854) |  | — |  | (4,224)
Total expenses |  | (7,533) |  | (4,738) |  | (5,233) |  | — |  | (18,802)
Operating income (loss) from operations |  | 459 |  | 1,635 |  | 1,404 |  | — |  | 2,201
Total Assets |  | 16,665 |  | 15,892 |  | 16,500 |  | 4,012 |  | 53,068
Capital expenditures |  | 915 |  | 298 |  | 319 |  | — |  | 1,532
Non-current assets |  | 4,096 |  | 4,448 |  | 2,427 |  | — |  | 10,971
Goodwill |  | 645 |  | 450 |  | 1,317 |  | — |  | 2,412
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | HIFU |  | ESWL |  | DISTRIB |  | Reconciling |  | Total
2018 | ​ | Division | ​ | Division | ​ | Division | ​ | Items | ​ | consolidated
Sales of goods |  | 5,494 |  | 7,069 |  | 12,505 |  | — |  | 25,070
Sales of RPPs & leases |  | 3,750 |  | 1,254 |  | 82 |  | — |  | 5,086
Sales of spare parts and services |  | 1,780 |  | 6,157 |  | 1,070 |  | — |  | 9,007
Total sales |  | 11,025 |  | 14,480 |  | 13,657 |  | — |  | 39,163
External other revenues |  | 19 |  | — |  | — |  | — |  | 19
Total revenues |  | 11,044 |  | 14,480 |  | 13,657 |  | — |  | 39,183
Total COS |  | (5,312) |  | (8,178) |  | (8,775) |  | — |  | (22,266)
Gross profit |  | 5,732 |  | 6,302 |  | 4,882 |  | — |  | 16,917
R&D expenses |  | (2,394) |  | (1,410) |  | (285) |  | — |  | (4,088)
Selling and marketing expenses |  | (4,628) |  | (2,357) |  | (3,566) |  | — |  | (10,551)
G&A expenses |  | (1,036) |  | (731) |  | (580) |  | (1,247) |  | (3,593)
Total expenses |  | (8,057) |  | (4,498) |  | (4,431) |  | (1,247) |  | (18,232)
Operating income (loss) from operations |  | (2,325) |  | 1,804 |  | 451 |  | (1,247) |  | (1,316)
Total Assets |  | 13,648 |  | 16,700 |  | 13,149 |  | 5,243 |  | 48,740
Capital expenditures |  | 1,154 |  | 451 |  | 324 |  | — |  | 1,928
Non-current assets |  | 2,855 |  | 3,697 |  | 1,462 |  | — |  | 8,013
Goodwill |  | 645 |  | 403 |  | 1,364 |  | — |  | 2,412

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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