Quarterly report pursuant to Section 13 or 15(d)

Reportable Segment Information (Tables)

v3.22.1
Reportable Segment Information (Tables)
6 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information

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

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

24,607

 

 

$

17,119

 

 

$

48,238

 

 

$

32,694

 

Material and Substrate

 

 

3,972

 

 

 

2,671

 

 

 

7,670

 

 

 

5,071

 

 

 

$

28,579

 

 

$

19,790

 

 

$

55,908

 

 

$

37,765

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

3,368

 

 

$

1,665

 

 

$

5,725

 

 

$

3,862

 

Material and Substrate

 

 

654

 

 

 

(253

)

 

 

835

 

 

 

(319

)

Non-segment related

 

 

(1,427

)

 

 

(1,241

)

 

 

(2,725

)

 

 

(2,318

)

 

 

$

2,595

 

 

$

171

 

 

$

3,835

 

 

$

1,225

 

 

 

 

March 31,
2022

 

 

September 30,
2021

 

Identifiable Assets:

 

 

 

 

 

 

Semiconductor

 

$

83,024

 

 

$

70,631

 

Material and Substrate

 

 

19,483

 

 

 

19,541

 

Non-segment related*

 

 

19,682

 

 

 

26,741

 

 

 

$

122,189

 

 

$

116,913

 

 

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