Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.22.1
Segment Data (Tables)
6 Months Ended
Mar. 31, 2022
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