Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.24.0.1
Segment Data (Tables)
3 Months Ended
Dec. 31, 2023
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Industrial Staffing Services

 

 

 

 

 

 

Contract services revenue

 

$ 2,494

 

 

$ 3,618

 

Contract services gross margin

 

 

16.0%

 

 

15.5%

Income (loss) from operations

 

$ (36)

 

$ 5

 

Depreciation and amortization

 

 

12

 

 

 

15

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$ 3,055

 

 

$ 5,747

 

Placement services gross margin

 

 

100.0%

 

 

100.0%

Contract services revenue

 

$ 25,082

 

 

$ 31,783

 

Contract services gross margin

 

 

25.0%

 

 

25.4%

Income from operations

 

$ 29

 

 

$ 2,554

 

Depreciation and amortization

 

 

792

 

 

 

806

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$ 1,287

 

 

$ 1,231

 

Corporate facility expenses

 

 

112

 

 

 

110

 

Share-based compensation expense

 

 

153

 

 

 

374

 

Board related expenses

 

 

115

 

 

 

82

 

Total unallocated expenses

 

$ 1,667

 

 

$ 1,797

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

Total revenue

 

$ 30,631

 

 

$ 41,148

 

Income (loss) from operations

 

 

(1,674)

 

 

762

 

Depreciation and amortization

 

 

804

 

 

 

821