Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.22.2.2
Segment Data (Tables)
9 Months Ended
Jun. 30, 2022
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