SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 24, 2022

Schedule of total assets by segment

Total Assets by Segment	As of September 24, 2022		As of December 25, 2021
	(dollars in thousands)
Commercial	$	24,344	$	12,535
Government Services		3,614		3,788
Corporate		13,617		25,746
Consolidated	$	41,575	$	42,069

Calvert Group Belgium [Member]

Segment Information

Segment information is as follows (dollars in thousands):

	Commercial			Government Services			Corporate			Consolidated
For the three months ended September 24, 2022:
Revenue	$	10,229		$	2,827		$	—		$	13,056
Gross profit (loss)		(368	)		1,032			—			664
Gross profit (loss) margin		(3.6	)%		36.5	%					5.1	%
SG&A		1,572			164			1,184			2,920
Operating income (loss)		(1,940	)		868			(1,184	)		(2,256	)
Other income, net											5
Interest expense, net											(63	)
Tax expense											(21	)
Net loss											(2,335	)
	Commercial			Government Services			Corporate			Consolidated
For the three months ended September 25, 2021:
Revenue	$	3,935		$	1,986		$	—		$	5,921
Gross profit (loss)		(1,089	)		275			—			(814	)
Gross profit (loss) margin		(27.7	)%		13.8	%					(13.7	)%
SG&A		1,534			280			1,275			3,089
Operating loss		(2,623	)		(5	)		(1,275	)		(3,903	)
Other income, net											6,371
Interest expense, net											(46	)
Tax expense											(21	)
Net income											2,401

	Commercial			Government Services			Corporate			Consolidated
For the nine months ended September 24, 2022:
Revenue	$	24,835		$	6,942		$	—		$	31,777
Gross profit (loss)		(591	)		1,929			—			1,338
Gross profit (loss) margin		(2.4	)%		27.8	%					4.2	%
SG&A		4,668			554			3,431			8,653
Operating income (loss)		(5,259	)		1,375			(3,431	)		(7,315	)
Other income, net											36
Interest expense, net											(166	)
Tax expense											(43	)
Net loss											(7,488	)
	Commercial			Government Services			Corporate			Consolidated
For the nine months ended September 25, 2021:
Revenue	$	23,141		$	6,308		$	—		$	29,449
Gross profit (loss)		(375	)		647			—			272
Gross profit (loss) margin		(1.6	)%		10.3	%					0.9	%
SG&A		5,643			677			3,594			9,914
Operating loss		(6,018	)		(30	)		(3,594	)		(9,642	)
Other income, net											8,061
Interest expense, net											(161	)
Tax expense											(67	)
Net loss											(1,809	)