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Segment Data (Tables)
6 Months Ended
Mar. 31, 2022
Schedule Of Segment Reporting Information

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Industrial Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

Industrial services revenue

 

$3,735

 

 

$4,023

 

 

$7,824

 

 

$9,134

 

Industrial services gross margin (1)

 

 

14.7%

 

 

8.8%

 

 

15.0%

 

 

29.3%

Income (loss) from operations

 

$580

 

 

$(289)

 

$692

 

 

$1,918

 

Depreciation and amortization

 

$15

 

 

$15

 

 

$31

 

 

$44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$5,884

 

 

$3,655

 

 

$12,047

 

 

$7,050

 

Placement services gross margin

 

 

100%

 

 

100%

 

 

100%

 

 

100%

Professional services revenue

 

$30,010

 

 

$27,040

 

 

$62,605

 

 

$53,177

 

Professional services gross margin

 

 

26.9%

 

 

25.5%

 

 

27.0%

 

 

25.9%

Income from operations

 

$2,606

 

 

$2,644

 

 

$4,851

 

 

$4,024

 

Depreciation and amortization

 

$1,094

 

 

$1,077

 

 

$2,178

 

 

$2,165

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$1,733

 

 

$1,266

 

 

$3,842

 

 

$2,449

 

Corporate facility expenses

 

 

90

 

 

 

91

 

 

 

184

 

 

 

173

 

Stock compensation expense

 

 

152

 

 

 

293

 

 

 

299

 

 

 

604

 

Board related expenses

 

 

34

 

 

 

68

 

 

 

68

 

 

 

102

 

Total unallocated expenses

 

$2,009

 

 

$1,718

 

 

$4,393

 

 

$3,328

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$39,629

 

 

$34,718

 

 

$82,476

 

 

$69,361

 

Income from operations

 

$1,177

 

 

$637

 

 

$1,150

 

 

$2,614

 

Depreciation and amortization

 

$1,109

 

 

$1,092

 

 

$2,209

 

 

$2,209