SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 26, 2021

SEGMENT INFORMATION

Schedule of Segment information

	Commercial			Government Services			Corporate			Consolidated
For the three months ended June 26, 2021:
Revenue	$	9,157		$	1,922		$	-		$	11,079
Gross profit (loss)		(201	)		283			-			82
Gross profit margin		(2.2	)%		14.7	%					0.7	%
SG&A		2,816			188			1,260			4,264
Operating income (loss)		(3,017	)		95			(1,260	)		(4,182	)
Other income, net											6
Interest expense, net											(57	)
Tax expense											(23	)
Net loss											(4,256	)
	Commercial			Government Services			Corporate			Consolidated
For the three months ended June 27, 2020:
Revenue	$	14,803		$	3,079		$	-		$	17,882
Gross profit		1,910			543			-			2,453
Gross profit margin		12.9	%		17.6	%					13.7	%
SG&A		831			150			1,333			2,314
Operating income (loss)		1,079			393			(1,333	)		139
Other income, net											1
Interest expense, net											(36	)
Tax expense											(36	)
Net income											68

	Commercial			Government Services			Corporate			Consolidated
For the six months ended June 26, 2021:
Revenue	$	19,206		$	4,322		$	-		$	23,528
Gross profit		714			372			-			1,086
Gross profit margin		3.7	%		8.6	%					4.6	%
SG&A		4,109			397			2,319			6,825
Operating loss		(3,395	)		(25	)		(2,319	)		(5,739	)
Other income, net											1,690
Interest expense, net											(115	)
Tax expense											(46	)
Net loss											(4,210	)
	Commercial			Government Services			Corporate			Consolidated
For the six months ended June 27, 2020:
Revenue	$	31,313		$	5,829		$	-		$	37,142
Gross profit		4,755			958			-			5,713
Gross profit margin		15.2	%		16.4	%					15.4	%
SG&A		1,661			320			2,466			4,447
Operating income (loss)		3,094			638			(2,466	)		1,266
Other income, net											2
Interest expense, net											(41	)
Tax expense											(58	)
Net income											1,169

Schedule of assets by segment

Total Assets by Segment	As of June 26, 2021		As of December 26, 2020
	(dollars in thousands)
Commercial	$	7,633	$	11,130
Government Services		2,606		3,151
Corporate		33,949		16,157
Consolidated	$	44,188	$	30,438