| Schedule of Reportable Segments Information |
Information concerning our reportable segments is as follows, in thousands:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Years Ended September 30, |
|
|
|
2022 |
|
|
2021 |
|
|
2020 |
|
Net revenue: |
|
|
|
|
|
|
|
|
|
Semiconductor |
|
$ |
87,982 |
|
|
$ |
72,086 |
|
|
$ |
54,516 |
|
Material and Substrate |
|
|
18,316 |
|
|
|
13,119 |
|
|
|
10,304 |
|
Non-segment related |
|
|
— |
|
|
|
— |
|
|
|
643 |
|
|
|
$ |
106,298 |
|
|
$ |
85,205 |
|
|
$ |
65,463 |
|
Operating income (loss): |
|
|
|
|
|
|
|
|
|
Semiconductor |
|
$ |
20,672 |
|
|
$ |
8,585 |
|
|
$ |
4,168 |
|
Material and Substrate |
|
|
3,728 |
|
|
|
278 |
|
|
|
684 |
|
Non-segment related |
|
|
(7,114 |
) |
|
|
(5,138 |
) |
|
|
(5,337 |
) |
|
|
$ |
17,286 |
|
|
$ |
3,725 |
|
|
$ |
(485 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Years Ended September 30, |
|
|
|
2022 |
|
|
2021 |
|
|
2020 |
|
Capital expenditures: |
|
|
|
|
|
|
|
|
|
Semiconductor |
|
$ |
452 |
|
|
$ |
2,264 |
|
|
$ |
912 |
|
Material and Substrate |
|
|
411 |
|
|
|
695 |
|
|
|
1,724 |
|
Non-segment related |
|
|
272 |
|
|
|
53 |
|
|
|
39 |
|
|
|
$ |
1,135 |
|
|
$ |
3,012 |
|
|
$ |
2,675 |
|
Depreciation and amortization expense: |
|
|
|
|
|
|
|
|
|
Semiconductor |
|
$ |
1,101 |
|
|
$ |
905 |
|
|
$ |
821 |
|
Material and Substrate |
|
|
565 |
|
|
|
438 |
|
|
|
197 |
|
Non-segment related |
|
|
63 |
|
|
|
55 |
|
|
|
60 |
|
|
|
$ |
1,729 |
|
|
$ |
1,398 |
|
|
$ |
1,078 |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, |
|
|
|
2022 |
|
|
2021 |
|
Identifiable assets: |
|
|
|
|
|
|
Semiconductor |
|
$ |
75,622 |
|
|
$ |
70,631 |
|
Material and Substrate |
|
|
22,032 |
|
|
|
19,541 |
|
Non-segment related* |
|
|
35,880 |
|
|
|
26,741 |
|
|
|
$ |
133,534 |
|
|
$ |
116,913 |
|
* Non-segment related assets include cash, property and other assets.
|