SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 26, 2022

SEGMENT INFORMATION

Segment Information

	Commercial			Government Services			Corporate			Consolidated
For the three months ended March 26, 2022:
Revenue	$	5,403		$	1,963		$	-		$	7,366
Gross profit (loss)		(924	)		266			-			(658	)
Gross profit (loss) margin		(17.1	)%		13.6	%					(8.9	)%
SG&A		1,491			218			1,134			2,843
Operating income (loss)		(2,415	)		48			(1,134	)		(3,501	)
Other income, net											10
Interest expense, net											(51	)
Tax expense											(78	)
Net loss											(3,620	)
	Commercial			Government Services			Corporate			Consolidated
For the three months ended March 27, 2021:
Revenue	$	10,048		$	2,401		$	-		$	12,449
Gross profit		915			89			-			1,004
Gross profit margin		9.1	%		3.7	%					8.1	%
SG&A		1,294			209			1,058			2,561
Operating loss		(379	)		(120	)		(1,058	)		(1,557	)
Other income, net											1,684
Interest expense, net											(58	)
Tax expense											(23	)
Net income											46

Total Assets by Segment	As of March 26, 2022		As of December 25, 2021
	(dollars in thousands)
Commercial	$	12,153	$	12,535
Government Services		2,287		3,788
Corporate		22,602		25,746
Consolidated	$	37,042	$	42,069