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SEGMENT INFORMATION (Tables)

12 Months Ended

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

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​	​	​	​	​	​	​	​	​	​	​
​		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.

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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.

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