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Business Segments (Tables)
12 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Business Segment Information

Information concerning our business segments is as follows (in thousands):

 

 

 

Years Ended September 30,

 

 

 

2021

 

 

2020

 

 

2019

 

Net revenue:

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

72,086

 

 

$

54,516

 

 

$

66,455

 

Material and Substrate

 

 

13,119

 

 

 

10,304

 

 

 

13,682

 

Non-segment related

 

 

 

 

 

643

 

 

 

4,898

 

 

 

$

85,205

 

 

$

65,463

 

 

$

85,035

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

8,585

 

 

$

4,168

 

 

$

8,744

 

Material and Substrate

 

 

278

 

 

 

684

 

 

 

3,641

 

Non-segment related

 

 

(5,138

)

 

 

(5,337

)

 

 

(7,469

)

 

 

$

3,725

 

 

$

(485

)

 

$

4,916

 

 

 

 

Years Ended September 30,

 

 

 

2021

 

 

2020

 

 

2019

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

2,264

 

 

$

912

 

 

$

379

 

Material and Substrate

 

 

695

 

 

 

1,724

 

 

 

171

 

Non-segment related

 

 

53

 

 

 

39

 

 

 

33

 

 

 

$

3,012

 

 

$

2,675

 

 

$

583

 

Depreciation and amortization expense:

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

905

 

 

$

821

 

 

$

828

 

Material and Substrate

 

 

438

 

 

 

197

 

 

 

136

 

Non-segment related

 

 

55

 

 

 

60

 

 

 

161

 

 

 

$

1,398

 

 

$

1,078

 

 

$

1,125

 

 

 

 

September 30,
2021

 

 

September 30,
2020

 

Identifiable assets:

 

 

 

 

 

 

Semiconductor

 

$

70,631

 

 

$

51,648

 

Material and Substrate

 

 

19,541

 

 

 

12,717

 

Non-segment related*

 

 

26,741

 

 

 

37,733

 

 

 

$

116,913

 

 

$

102,098

 

 

* Non-segment related assets include cash, property and other assets.