Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.25.0.1
Segment Data (Tables)
3 Months Ended
Dec. 31, 2024
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

Industrial Staffing Services

 

 

 

 

 

 

Contract services revenue

 

$ 2,001

 

 

$ 2,494

 

Contract services gross margin

 

 

18.5%

 

 

16.0%

Loss from operations

 

$ (9 )

 

$ (36 )

Depreciation and amortization

 

 

2

 

 

 

12

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$ 2,511

 

 

$ 3,055

 

Permanent placement services gross margin

 

 

100.0%

 

 

100.0%

Contract services revenue

 

$ 21,514

 

 

$ 25,082

 

Contract services gross margin

 

 

25.2%

 

 

25.0%

Income from operations

 

$ 694

 

 

$ 29

 

Depreciation and amortization

 

 

260

 

 

 

792

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$ 1,120

 

 

$ 1,287

 

Corporate facility expenses

 

 

121

 

 

 

112

 

Share-based compensation expense

 

 

118

 

 

 

153

 

Board related expenses

 

 

107

 

 

 

115

 

Total unallocated expenses

 

$ 1,466

 

 

$ 1,667

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

Total revenue

 

$ 26,026

 

 

$ 30,631

 

Loss from operations

 

 

(781 )

 

 

(1,674 )

Depreciation and amortization

 

 

262

 

 

 

804