Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments (Tables)

v3.23.2
Reportable Segments (Tables)
9 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information

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

 

 

 

Three Months Ended June 30,

 

 

Nine Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

19,841

 

 

$

15,135

 

 

$

58,775

 

 

$

61,484

 

Material and Substrate

 

 

10,899

 

 

 

4,829

 

 

 

26,833

 

 

 

12,499

 

 

$

30,740

 

 

$

19,964

 

 

$

85,608

 

 

$

73,983

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Semiconductor

 

$

1,042

 

 

$

10,521

 

 

$

4,861

 

 

$

16,246

 

Material and Substrate

 

 

481

 

 

 

1,156

 

 

 

1,411

 

 

 

1,991

 

Non-segment related

 

 

(2,642

)

 

 

(2,115

)

 

 

(9,552

)

 

 

(4,840

)

 

 

$

(1,119

)

 

$

9,562

 

 

$

(3,280

)

 

$

13,397

 

 

 

June 30,
2023

 

 

September 30,
2022

 

Identifiable Assets:

 

 

 

 

 

 

Semiconductor

 

$

71,853

 

 

$

75,622

 

Material and Substrate

 

 

70,687

 

 

 

22,032

 

Non-segment related*

 

 

3,822

 

 

 

35,880

 

 

$

146,362

 

 

$

133,534

 

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