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SEGMENT INFORMATION

9 Months Ended

Jun. 30, 2020

SEGMENT INFORMATION

SEGMENT INFORMATION

5.    SEGMENT INFORMATION

We operate in two principal segments - research services and research products. Our Services segment provides research and development support on a contract basis directly to pharmaceutical companies. Our Products segment provides liquid chromatography, electrochemical and physiological monitoring products to pharmaceutical companies, universities, government research centers and medical research institutions.  Our accounting policies in these segments are the same as those described in the summary of significant accounting policies found in Note 2 to Consolidated Financial Statements in our annual report on Form 10-K for the fiscal year ended September 30, 2019.

		Three Months Ended						Nine Months Ended
		June 30,						June 30,
		2020			2019			2020			2019
Revenue:
Service		$	14,852		$	9,689		$	42,185		$	25,555
Product			913			1,172			2,510			3,275
		$	15,765		$	10,861		$	44,695		$	28,830
Operating Income (Loss)
Service		$	2,460		$	1,365		$	6,393		$	2,899
Product			23			23			(447)			(27)
Corporate			(2,960)			(1,659)			(7,638)			(3,529)
		$	(477)		$	(250)		$	(1,692)		$	(657)
Interest expense			(382)			(178)			(1,085)			(426)
Other income			1			2			13			5
Loss before income taxes		$	(858)		$	(426)		$	(2,764)		$	(1,078)

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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