Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.20.4
Segment Data (Tables)
3 Months Ended
Dec. 31, 2020
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Industrial Staffing Services

 

 

 

 

 

 

Industrial services revenue

 

$ 5,111

 

 

$ 5,655

 

Industrial services gross margin (1)

 

 

45.5 %

 

 

15.6 %
Operating income

 

$ 2,207

 

 

$ 281

 

Depreciation & amortization

 

$ 29

 

 

$ 69

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$ 3,395

 

 

$ 4,479

 

Placement services gross margin

 

 

100 %

 

 

100 %
Professional services revenue

 

$ 26,137

 

 

$ 27,423

 

Professional services gross margin

 

 

26.2 %

 

 

26.4 %
Operating income

 

$ 1,380

 

 

$ 1,562

 

Depreciation and amortization

 

$ 1,088

 

 

$ 1,408

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$ 1,218

 

 

$ 1,329

 

Corporate facility expenses

 

 

82

 

 

 

90

 

Stock Compensation expense

 

 

311

 

 

 

597

 

Total unallocated expenses

 

$ 1,611

 

 

$ 2,016

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

Total revenue

 

$ 34,643

 

 

$ 37,557

 

Operating income (loss)

 

 

1,976

 

 

 

(173 )
Depreciation and amortization

 

$ 1,117

 

 

$ 1,477