| Schedule of Reportable Segment Information |
Information concerning our reportable segments is as follows, in thousands:
|
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|
Three Months Ended March 31, |
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Six Months Ended March 31, |
|
|
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
Net Revenues: |
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|
|
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|
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|
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): |
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|
|
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|
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|
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.
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