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Segment Data (Tables)
3 Months Ended
Dec. 31, 2021
Schedule of Segment Reporting Information

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Industrial Staffing Services

 

 

 

 

 

 

Industrial services revenue

 

$4,089

 

 

$5,111

 

Industrial services gross margin (1)

 

 

15.3%

 

 

45.5%

Operating income

 

$112

 

 

$2,207

 

Depreciation and amortization

 

$16

 

 

$29

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$6,163

 

 

$3,395

 

Placement services gross margin

 

 

100%

 

 

100%

Professional services revenue

 

$32,595

 

 

$26,137

 

Professional services gross margin

 

 

27.0%

 

 

26.2%

Operating income

 

$2,245

 

 

$1,380

 

Depreciation and amortization

 

$1,084

 

 

$1,088

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$2,109

 

 

$1,184

 

Corporate facility expenses

 

 

94

 

 

 

82

 

Stock compensation expense

 

 

147

 

 

 

311

 

Board related expenses

 

 

34

 

 

 

34

 

Total unallocated expenses

 

$2,384

 

 

$1,611

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

Total revenue

 

$42,847

 

 

$34,643

 

Operating (loss) income

 

$

(27)

 

1,976

 

Depreciation and amortization

 

$1,100

 

 

$1,117