Schedule Of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
March 31, |
|
|
March 31, |
|
|
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Industrial services revenue |
|
$ |
3,735 |
|
|
$ |
4,023 |
|
|
$ |
7,824 |
|
|
$ |
9,134 |
|
Industrial services gross margin (1) |
|
|
14.7 |
% |
|
|
8.8 |
% |
|
|
15.0 |
% |
|
|
29.3 |
% |
Income (loss) from operations |
|
$ |
580 |
|
|
$ |
(289 |
) |
|
$ |
692 |
|
|
$ |
1,918 |
|
Depreciation and amortization |
|
$ |
15 |
|
|
$ |
15 |
|
|
$ |
31 |
|
|
$ |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
5,884 |
|
|
$ |
3,655 |
|
|
$ |
12,047 |
|
|
$ |
7,050 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
Professional services revenue |
|
$ |
30,010 |
|
|
$ |
27,040 |
|
|
$ |
62,605 |
|
|
$ |
53,177 |
|
Professional services gross margin |
|
|
26.9 |
% |
|
|
25.5 |
% |
|
|
27.0 |
% |
|
|
25.9 |
% |
Income from operations |
|
$ |
2,606 |
|
|
$ |
2,644 |
|
|
$ |
4,851 |
|
|
$ |
4,024 |
|
Depreciation and amortization |
|
$ |
1,094 |
|
|
$ |
1,077 |
|
|
$ |
2,178 |
|
|
$ |
2,165 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,733 |
|
|
$ |
1,266 |
|
|
$ |
3,842 |
|
|
$ |
2,449 |
|
Corporate facility expenses |
|
|
90 |
|
|
|
91 |
|
|
|
184 |
|
|
|
173 |
|
Stock compensation expense |
|
|
152 |
|
|
|
293 |
|
|
|
299 |
|
|
|
604 |
|
Board related expenses |
|
|
34 |
|
|
|
68 |
|
|
|
68 |
|
|
|
102 |
|
Total unallocated expenses |
|
$ |
2,009 |
|
|
$ |
1,718 |
|
|
$ |
4,393 |
|
|
$ |
3,328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
39,629 |
|
|
$ |
34,718 |
|
|
$ |
82,476 |
|
|
$ |
69,361 |
|
Income from operations |
|
$ |
1,177 |
|
|
$ |
637 |
|
|
$ |
1,150 |
|
|
$ |
2,614 |
|
Depreciation and amortization |
|
$ |
1,109 |
|
|
$ |
1,092 |
|
|
$ |
2,209 |
|
|
$ |
2,209 |
|
|