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Segment Data and Related Information (Tables)
3 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segment

 

 

 

 

 

 

 

 

 

 

For the three months

(in thousands)

 

 

ended December 31, 

 

 

 

2019

 

    

2018

Revenue:

 

 

 

 

 

 

Aerospace and Defense

 

$

13,704

 

$

4,140

Broadband

 

 

11,778

 

 

19,861

    Total revenue

 

$

25,482

 

$

24,001

 

 

 

 

 

 

 

Segment Profit:

 

 

 

 

 

 

Aerospace and Defense gross profit

 

$

4,488

 

$

1,222

Aerospace & Defense R&D expense

 

 

3,951

 

 

1,551

Aerospace and Defense segment profit/(loss)

 

$

537

 

$

(329)

 

 

 

 

 

 

 

Broadband gross profit

 

$

2,986

 

$

4,586

Broadband R&D expense

 

 

691

 

 

2,468

Broadband segment profit/(loss)

 

$

2,295

 

$

2,118

 

 

 

 

 

 

 

Total consolidated segment profit

 

$

2,832

 

$

1,789

Unallocated (income) expense:

 

 

 

 

 

 

 Selling, general and administrative

 

 

5,887

 

 

7,593

 Gain on sale of assets

 

 

(1,602)

 

 

 -

 Interest expense (income), net

 

 

15

 

 

(267)

 Foreign exchange gain

 

 

(147)

 

 

(14)

Total unallocated expense

 

 

4,153

 

 

7,312

Loss before income tax expense

 

$

(1,321)

 

$

(5,523)

 

Schedule of Revenue by Geographic Region

The following table sets forth revenue by geographic region with revenue assigned to geographic regions based on our customers’ billing address.

 

 

 

 

 

 

 

 

 

For the three months

Revenue by Geographic Region

 

ended December 31, 

(in thousands)

    

2019

    

2018

United States and Canada

 

$

20,195

 

$

18,576

Asia

 

 

2,266

 

 

4,045

Europe

 

 

1,889

 

 

1,266

Other

 

 

1,132

 

 

114

Total revenue

 

$

25,482

 

$

24,001