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Segment Data (Tables)
9 Months Ended
Jun. 30, 2021
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Industrial Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

Industrial services revenue

 

$3,792

 

 

$2,898

 

 

$12,927

 

 

$13,025

 

Industrial services gross margin (1)

 

 

15%

 

 

37%

 

 

25%

 

 

20

 

Operating income (loss)

 

$(389)

 

$580

 

 

$1,525

 

 

$(755)
Depreciation & amortization

 

$17

 

 

$67

 

 

$62

 

 

$206

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$5,529

 

 

$3,101

 

 

$12,579

 

 

$11,996

 

Placement services gross margin

 

 

100%

 

 

100%

 

 

100%

 

 

100

 

Professional services revenue

 

$28,747

 

 

$20,595

 

 

$81,923

 

 

$73,810

 

Professional services gross margin

 

 

27%

 

 

27%

 

 

26%

 

 

27

 

Operating income

 

$3,589

 

 

$715

 

 

$7,613

 

 

$4,402

 

Depreciation and amortization

 

$1,076

 

 

$1,091

 

 

$3,240

 

 

$3,896

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$1,213

 

 

$2,539

 

 

$3,660

 

 

$6,283

 

Corporate facility expenses

 

 

101

 

 

 

116

 

 

 

274

 

 

 

298

 

Stock Compensation expense

 

 

231

 

 

 

337

 

 

 

835

 

 

 

1,290

 

Board related expenses

 

 

35

 

 

 

-

 

 

 

136

 

 

 

-

 

Total unallocated expenses

 

$1,580

 

 

$2,992

 

 

$4,905

 

 

$7,871

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$38,068

 

 

$26,594

 

 

$107,429

 

 

$98,831

 

Operating income (loss)

 

 

1,620

 

 

 

(1,697)

 

 

4,233

 

 

 

(4,224)
Depreciation and amortization

 

$1,093

 

 

$1,158

 

 

$3,302

 

 

$4,102