Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.22.0.1
Segment Data (Tables)
3 Months Ended
Dec. 31, 2021
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Industrial Staffing Services

 

 

 

 

 

 

Industrial services revenue

 

$ 4,089

 

 

$ 5,111

 

Industrial services gross margin (1)

 

 

15.3 %

 

 

45.5 %

Operating income

 

$ 112

 

 

$ 2,207

 

Depreciation and amortization

 

$ 16

 

 

$ 29

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$ 6,163

 

 

$ 3,395

 

Placement services gross margin

 

 

100 %

 

 

100 %

Professional services revenue

 

$ 32,595

 

 

$ 26,137

 

Professional services gross margin

 

 

27.0 %

 

 

26.2 %

Operating income

 

$ 2,245

 

 

$ 1,380

 

Depreciation and amortization

 

$ 1,084

 

 

$ 1,088

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$ 2,109

 

 

$ 1,184

 

Corporate facility expenses

 

 

94

 

 

 

82

 

Stock compensation expense

 

 

147

 

 

 

311

 

Board related expenses

 

 

34

 

 

 

34

 

Total unallocated expenses

 

$ 2,384

 

 

$ 1,611

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

Total revenue

 

$ 42,847

 

 

$ 34,643

 

Operating (loss) income

 

$

(27 )

 

1,976

 

Depreciation and amortization

 

$ 1,100

 

 

$ 1,117