Schedule Of Segment Reporting Information |
|
|
Three Months Ended |
|
|
Nine Months Ended |
|
|
|
June 30, |
|
|
June 30, |
|
|
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
Industrial Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
Contract services revenue |
|
$ |
4,120 |
|
|
$ |
3,792 |
|
|
$ |
11,944 |
|
|
$ |
12,927 |
|
Contract services gross margin (1) |
|
|
16.6 |
% |
|
|
15.4 |
% |
|
|
15.5 |
% |
|
|
25.2 |
% |
Income (loss) from operations |
|
$ |
136 |
|
|
$ |
(389 |
) |
|
$ |
828 |
|
|
$ |
1,525 |
|
Depreciation and amortization |
|
$ |
17 |
|
|
$ |
17 |
|
|
$ |
48 |
|
|
$ |
62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional Staffing Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Permanent placement revenue |
|
$ |
8,026 |
|
|
$ |
5,529 |
|
|
$ |
20,073 |
|
|
$ |
12,579 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
|
|
100 |
% |
Contract services revenue |
|
$ |
28,967 |
|
|
$ |
28,747 |
|
|
$ |
91,572 |
|
|
$ |
81,923 |
|
Contract services gross margin |
|
|
26.9 |
% |
|
|
26.8 |
% |
|
|
26.9 |
% |
|
|
26.2 |
% |
Income from operations |
|
$ |
4,031 |
|
|
$ |
3,589 |
|
|
$ |
8,882 |
|
|
$ |
7,613 |
|
Depreciation and amortization |
|
$ |
799 |
|
|
$ |
1,076 |
|
|
$ |
2,977 |
|
|
$ |
3,240 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unallocated Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administrative expenses |
|
$ |
1,040 |
|
|
$ |
1,213 |
|
|
$ |
4,882 |
|
|
$ |
3,660 |
|
Corporate facility expenses |
|
|
99 |
|
|
|
101 |
|
|
|
283 |
|
|
|
274 |
|
Share-based compensation expense |
|
|
169 |
|
|
|
231 |
|
|
|
468 |
|
|
|
835 |
|
Board related expenses |
|
|
34 |
|
|
|
35 |
|
|
|
102 |
|
|
|
136 |
|
Total unallocated expenses |
|
$ |
1,342 |
|
|
$ |
1,580 |
|
|
$ |
5,735 |
|
|
$ |
4,905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
41,113 |
|
|
$ |
38,068 |
|
|
$ |
123,589 |
|
|
$ |
107,429 |
|
Income from operations |
|
$ |
2,825 |
|
|
$ |
1,620 |
|
|
$ |
3,975 |
|
|
$ |
4,233 |
|
Depreciation and amortization |
|
$ |
816 |
|
|
$ |
1,093 |
|
|
$ |
3,025 |
|
|
$ |
3,302 |
|
|