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Segment Information (Tables)
9 Months Ended
Sep. 26, 2020
Segment Reporting [Abstract]  
Segment information

Segment information for the three months ended September 26, 2020 and September 28, 2019 is as follows (dollars in thousands):

 

For the three months ended September 26, 2020:  EPCM  Automation  Corporate  Consolidated
             
Revenue  $8,016   $7,713   $—     $15,729 
Gross profit   754    390    —      1,144 
Gross Profit Margin   9.4%   5.1%        7.3%
SG&A   574    417    1,183    2,174 
Operating income (loss)   180    (27)   (1,183)   (1,030)
Other income, net                  4 
Interest expense, net                  (62)
Tax expense                  (22)
Net loss                 $(1,110)

 

For the three months ended September 28, 2019:  EPCM  Automation  Corporate  Consolidated
             
Revenue  $4,256   $9,718   $—     $13,974 
Gross profit   75    1,600    —      1,675 
Gross Profit Margin   1.8%   16.5%        12.0%
SG&A   651    427    1,293    2,371 
Operating income (loss)   (576)   1,173    (1,293)   (696)
Other income, net                  7 
Interest expense, net                  (5)
Tax expense                  (22)
Net loss                 $(716)

 

Segment information for the nine months ended September 26, 2020 and September 28, 2019 is as follows (dollars in thousands):

 

For the nine months ended September 26, 2020:  EPCM  Automation  Corporate  Consolidated
             
Revenue  $19,771   $33,100   $—     $52,871 
Gross profit   1,677    5,180    —      6,857 
Gross Profit Margin   8.5%   15.6%        13.0%
SG&A   1,852    1,121    3,648    6,621 
Operating income (loss)   (175)   4,059    (3,648)   236 
Other income, net                  6 
Interest expense, net                  (103)
Tax expense                  (80)
Net income                 $59 

 

For the nine months ended September 28, 2019:  EPCM  Automation  Corporate  Consolidated
             
Revenue  $15,548   $24,210   $—     $39,758 
Gross profit   1,574    3,381    —      4,955 
Gross Profit Margin   10.1%   14.0%        12.5%
SG&A   1,826    1,246    4,053    7,125 
Operating income (loss)   (252)   2,135    (4,053)   (2,170)
Other income, net                  48 
Interest expense, net                  (12)
Tax expense                  (73)
Net loss                 $(2,207)

 

Total assets by segment for the three months ended September 26, 2020 and December 28, 2019 are as follows (dollars in thousands):

 

Total Assets by Segment 

As of

September 26, 2020

 

As of

December 28, 2019

   (dollars in thousands)
EPCM  $9,888   $6,253 
Automation   10,350    13,603 
Corporate   12,707    8,830 
Consolidated  $32,945   $28,686