Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.21.2
Segment Data (Tables)
9 Months Ended
Jun. 30, 2021
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