Schedule of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Industrial services revenue |
|
$ |
3,792 |
|
|
$ |
2,898 |
|
|
$ |
12,927 |
|
|
$ |
13,025 |
|
Industrial services gross margin (1) |
|
|
15 |
% |
|
|
37 |
% |
|
|
25 |
% |
|
|
20 |
|
Operating income (loss) |
|
$ |
(389 |
) |
|
$ |
580 |
|
|
$ |
1,525 |
|
|
$ |
(755 |
) |
Depreciation & amortization |
|
$ |
17 |
|
|
$ |
67 |
|
|
$ |
62 |
|
|
$ |
206 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
5,529 |
|
|
$ |
3,101 |
|
|
$ |
12,579 |
|
|
$ |
11,996 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
|
Professional services revenue |
|
$ |
28,747 |
|
|
$ |
20,595 |
|
|
$ |
81,923 |
|
|
$ |
73,810 |
|
Professional services gross margin |
|
|
27 |
% |
|
|
27 |
% |
|
|
26 |
% |
|
|
27 |
|
Operating income |
|
$ |
3,589 |
|
|
$ |
715 |
|
|
$ |
7,613 |
|
|
$ |
4,402 |
|
Depreciation and amortization |
|
$ |
1,076 |
|
|
$ |
1,091 |
|
|
$ |
3,240 |
|
|
$ |
3,896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,213 |
|
|
$ |
2,539 |
|
|
$ |
3,660 |
|
|
$ |
6,283 |
|
Corporate facility expenses |
|
|
101 |
|
|
|
116 |
|
|
|
274 |
|
|
|
298 |
|
Stock Compensation expense |
|
|
231 |
|
|
|
337 |
|
|
|
835 |
|
|
|
1,290 |
|
Board related expenses |
|
|
35 |
|
|
|
- |
|
|
|
136 |
|
|
|
- |
|
Total unallocated expenses |
|
$ |
1,580 |
|
|
$ |
2,992 |
|
|
$ |
4,905 |
|
|
$ |
7,871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
38,068 |
|
|
$ |
26,594 |
|
|
$ |
107,429 |
|
|
$ |
98,831 |
|
Operating income (loss) |
|
|
1,620 |
|
|
|
(1,697 |
) |
|
|
4,233 |
|
|
|
(4,224 |
) |
Depreciation and amortization |
|
$ |
1,093 |
|
|
$ |
1,158 |
|
|
$ |
3,302 |
|
|
$ |
4,102 |
|
|