Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.20.2
Segment Data (Tables)
9 Months Ended
Jun. 30, 2020
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Industrial Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

Industrial services revenue

 

$ 2,898

 

 

$ 5,442

 

 

$ 13,025

 

 

$ 16,157

 

Industrial services gross margin (1)

 

 

37.1 %

 

 

26.8 %

 

 

19.9 %

 

 

22.5 %

Operating (loss) income

 

$ 580

 

 

$ 1,572

 

 

$ (755 )

 

$ 1,908

 

Depreciation & amortization

 

$ 67

 

 

$ 65

 

 

$ 206

 

 

$ 195

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$ 3,101

 

 

$ 4,884

 

 

$ 11,996

 

 

$ 13,764

 

Placement services gross margin

 

 

100 %

 

 

100 %

 

 

100 %

 

 

100 %

Professional services revenue

 

$ 20,595

 

 

$ 27,775

 

 

$ 73,810

 

 

$ 82,900

 

Professional services gross margin

 

 

26.6 %

 

 

26.1 %

 

 

26.5 %

 

 

25.7 %

Operating income (loss)

 

$ 715

 

 

$ (3,333 )

 

$ 4,402

 

 

$ 975

 

Depreciation and amortization

 

$ 1,091

 

 

$ 1,420

 

 

$ 3,896

 

 

$ 4,263

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate administrative expenses (2)

 

$ 2,539

 

 

$ 1,393

 

 

$ 6,283

 

 

$ 5,532

 

Corporate facility expenses

 

 

116

 

 

 

79

 

 

 

298

 

 

 

257

 

Stock Compensation expense

 

 

337

 

 

 

531

 

 

 

1,290

 

 

 

1,661

 

Total unallocated expenses

 

$ 2,992

 

 

$ 2,003

 

 

$ 7,871

 

 

$ 7,450

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$ 26,594

 

 

$ 38,101

 

 

$ 98,831

 

 

$ 112,821

 

Operating loss

 

 

(1,697 )

 

 

(3,764 )

 

 

(4,224 )

 

 

(4,567 )

Depreciation and amortization

 

$ 1,158

 

 

$ 1,485

 

 

$ 4,102

 

 

$ 4,458