Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.22.4
Segment Data (Tables)
3 Months Ended
Dec. 31, 2022
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Industrial Staffing Services

 

 

 

 

 

 

Contract services revenue

 

$ 3,618

 

 

$ 4,089

 

Contract services gross margin (1)

 

 

15.5%

 

 

15.3%

Income from operations

 

$ 5

 

 

$ 112

 

Depreciation and amortization

 

 

15

 

 

 

16

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$ 5,747

 

 

$ 6,163

 

Placement services gross margin

 

 

100.0%

 

 

100.0%

Contract services revenue

 

$ 31,783

 

 

$ 32,595

 

Contract services gross margin

 

 

25.4%

 

 

27.0%

Income from operations

 

$ 2,554

 

 

$ 1,241

 

Depreciation and amortization

 

 

806

 

 

 

1,084

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$ 1,231

 

 

$ 1,105

 

Corporate facility expenses

 

 

110

 

 

 

94

 

Share-based compensation expense

 

 

374

 

 

 

147

 

Board related expenses

 

 

82

 

 

 

34

 

Total unallocated expenses

 

$ 1,797

 

 

$ 1,380

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

Total revenue

 

$ 41,148

 

 

$ 42,847

 

Income (loss) from operations

 

 

762

 

 

 

(27)

Depreciation and amortization

 

 

821

 

 

 

1,100