Quarterly report pursuant to Section 13 or 15(d)

Reportable Segment Information (Tables)

v3.22.0.1
Reportable Segment Information (Tables)
3 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information

Information concerning our reportable segments is as follows, in thousands:

 

 

 

Three Months Ended December 31,

 

 

 

2021

 

 

2020

 

Net Revenues:

 

 

 

 

 

 

Semiconductor

 

$

23,631

 

 

$

15,575

 

Material and Substrate

 

 

3,698

 

 

 

2,400

 

 

 

$

27,329

 

 

$

17,975

 

Operating income (loss):

 

 

 

 

 

 

Semiconductor

 

$

2,357

 

 

$

2,197

 

Material and Substrate

 

 

181

 

 

 

(66

)

Non-segment related

 

 

(1,298

)

 

 

(1,077

)

 

 

$

1,240

 

 

$

1,054

 

 

 

 

December 31,
2021

 

 

September 30,
2021

 

Identifiable Assets:

 

 

 

 

 

 

Semiconductor

 

$

77,718

 

 

$

70,631

 

Material and Substrate

 

 

19,142

 

 

 

19,541

 

Non-segment related*

 

 

23,535

 

 

 

26,741

 

 

 

$

120,395

 

 

$

116,913

 

 

* Non-segment related assets include cash, property, and other assets.