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Segment Data (Tables)
9 Months Ended
Jun. 30, 2022
Schedule Of Segment Reporting Information

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Industrial Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

Contract services revenue

 

$4,120

 

 

$3,792

 

 

$11,944

 

 

$12,927

 

Contract services gross margin (1)

 

 

16.6%

 

 

15.4%

 

 

15.5%

 

 

25.2%

Income (loss) from operations

 

$136

 

 

$(389)

 

$828

 

 

$1,525

 

Depreciation and amortization

 

$17

 

 

$17

 

 

$48

 

 

$62

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Staffing Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Permanent placement revenue

 

$8,026

 

 

$5,529

 

 

$20,073

 

 

$12,579

 

Placement services gross margin

 

 

100%

 

 

100%

 

 

100%

 

 

100%

Contract services revenue

 

$28,967

 

 

$28,747

 

 

$91,572

 

 

$81,923

 

Contract services gross margin

 

 

26.9%

 

 

26.8%

 

 

26.9%

 

 

26.2%

Income from operations

 

$4,031

 

 

$3,589

 

 

$8,882

 

 

$7,613

 

Depreciation and amortization

 

$799

 

 

$1,076

 

 

$2,977

 

 

$3,240

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate administrative expenses

 

$1,040

 

 

$1,213

 

 

$4,882

 

 

$3,660

 

Corporate facility expenses

 

 

99

 

 

 

101

 

 

 

283

 

 

 

274

 

Share-based compensation expense

 

 

169

 

 

 

231

 

 

 

468

 

 

 

835

 

Board related expenses

 

 

34

 

 

 

35

 

 

 

102

 

 

 

136

 

Total unallocated expenses

 

$1,342

 

 

$1,580

 

 

$5,735

 

 

$4,905

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$41,113

 

 

$38,068

 

 

$123,589

 

 

$107,429

 

Income from operations

 

$2,825

 

 

$1,620

 

 

$3,975

 

 

$4,233

 

Depreciation and amortization

 

$816

 

 

$1,093

 

 

$3,025

 

 

$3,302