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BUSINESS SEGMENTS | 3 Months Ended
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Sep. 30, 2017
Notes to Financial Statements |
BUSINESS SEGMENTS | In fiscal year 2018, the Company operates in four segments; the testing service industry (which performs structural and electronic tests of semiconductor devices), the designing and manufacturing of equipment (which equipment tests the structural integrity of integrated circuits and other products), distribution of various products from other manufacturers in Singapore and Southeast Asia and the real estate segment in China. The revenue allocated to individual countries was based on where the customers were located. The allocation of the cost of equipment, the current year investment in new equipment and depreciation expense have been made on the basis of the primary purpose for which the equipment was acquired. All inter-segment revenue was from the manufacturing segment to the testing and distribution segments. Total inter-segment revenue was $95 for the three months ending September 30, 2017, as compared to $283 for the same period in the last fiscal year. Corporate assets mainly consisted of cash and prepaid expenses. Corporate expenses mainly consisted of stock option expenses, salaries, insurance, professional expenses and directors' fees. Corporate expenses are allocated to the four segments. The following segment information table includes segment operating income or loss after including the corporate expenses allocated to the segments, which gets eliminated in the consolidation. The following segment information is un-audited for the three months ended September 30, 2017 and September 30, 2016: Business Segment Information:
| Three Months Ended Sept. 30, |  | Net Revenue |  |  | Operating Income / (Loss) |  |  | Total Assets |  |  | Depr. And Amort. |  |  | Capital Expenditures |
Manufacturing | 2017 |  | $ | 4,765 |  |  |  | 186 |  |  |  | 8,194 |  |  |  | 28 |  |  |  | 35 |
| 2016 |  | $ | 3,671 |  |  |  | (93 | ) |  |  | 7,716 |  |  |  | 50 |  |  |  | 11 |
Testing Services | 2017 |  |  | 4,605 |  |  |  | 336 |  |  |  | 22,129 |  |  |  | 447 |  |  |  | 494 |
| 2016 |  |  | 4,157 |  |  |  | 402 |  |  |  | 19,219 |  |  |  | 388 |  |  |  | 350 |
Distribution | 2017 |  |  | 1,536 |  |  |  | 101 |  |  |  | 573 |  |  |  | - |  |  |  | - |
| 2016 |  |  | 1,104 |  |  |  | 34 |  |  |  | 695 |  |  |  | 1 |  |  |  | - |
Real Estate | 2017 |  |  | 39 |  |  |  | (10 | ) |  |  | 3,568 |  |  |  | 25 |  |  |  | - |
| 2016 |  |  | 39 |  |  |  | 2 |  |  |  | 3,304 |  |  |  | 25 |  |  |  | - |
Fabrication | 2017 |  |  | - |  |  |  | - |  |  |  | 28 |  |  |  | - |  |  |  | - |
Services * | 2016 |  |  | - |  |  |  | - |  |  |  | 30 |  |  |  | - |  |  |  | - |
Corporate & | 2017 |  |  | - |  |  |  | (66 | ) |  |  | 214 |  |  |  | - |  |  |  | - |
Unallocated | 2016 |  |  | - |  |  |  | 32 |  |  |  | 567 |  |  |  | - |  |  |  | - |
Total Company | 2017 |  | $ | 10,945 |  |  |  | 547 |  |  |  | 34,706 |  |  |  | 500 |  |  |  | 529 |
| 2016 |  | $ | 8,971 |  |  |  | 377 |  |  |  | 31,531 |  |  |  | 464 |  |  |  | 361 |
* Fabrication Services is a discontinued operation (Note 19).

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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