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v3.22.1

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 30, 2022 USD ($) segment | Apr. 30, 2021 USD ($) | Jan. 31, 2022 USD ($)
Segment Reporting Information |  |  |
Operating segment | segment | 1 |  |
Revenues | $ 100,277 | $ 126,341 |
Cost of revenues | 80,539 | 102,627 |
Gross profit | 19,738 | 23,714 |
Selling, general and administrative expenses | 10,575 | 9,892 |
Income (loss) from operations | 9,163 | 13,822 |
Other (loss) income, net | 595 | 712 |
Income (loss) before income taxes | 9,758 | 14,534 |
Income tax expense | (2,273) | (3,768) |
Net income | 7,485 | 10,766 |
Amortization of intangibles | 166 | 228 |
Depreciation | 809 | 882 |
Property, plant and equipment additions | 238 | 844 |
Current assets | 447,591 | 559,031 | $ 507,284
Current liabilities | 186,274 | 283,065 | 223,027
Goodwill | 28,033 | 27,943 | 28,033
Total assets | 492,810 | 617,972 | $ 553,585
Other [Member] |  |  |
Segment Reporting Information |  |  |
Selling, general and administrative expenses | 2,436 | 2,069 |
Income (loss) from operations | (2,436) | (2,069) |
Other (loss) income, net | 9 | 2 |
Income (loss) before income taxes | (2,427) | (2,067) |
Depreciation | 1 | 1 |
Property, plant and equipment additions |  | 1 |
Current assets | 86,375 | 157,349 |
Current liabilities | 1,543 | 1,586 |
Total assets | 86,616 | 157,716 |
Intercompany Eliminations |  |  |
Segment Reporting Information |  |  |
Revenues |  | 2,000 |
Power Industry Services [Member] |  |  |
Segment Reporting Information |  |  |
Revenues | 73,949 | 97,172 |
Cost of revenues | 59,035 | 78,669 |
Gross profit | 14,914 | 18,503 |
Selling, general and administrative expenses | 5,615 | 5,455 |
Income (loss) from operations | 9,299 | 13,048 |
Other (loss) income, net | 584 | 710 |
Income (loss) before income taxes | 9,883 | 13,758 |
Amortization of intangibles |  | 61 |
Depreciation | 142 | 166 |
Property, plant and equipment additions | 52 | 602 |
Current assets | 329,779 | 371,827 |
Current liabilities | 170,684 | 265,471 |
Goodwill | 18,476 | 18,476 |
Total assets | 353,570 | 408,442 |
Industrial Services |  |  |
Segment Reporting Information |  |  |
Revenues | 22,501 | 26,658 |
Cost of revenues | 18,680 | 21,969 |
Gross profit | 3,821 | 4,689 |
Selling, general and administrative expenses | 1,759 | 1,882 |
Income (loss) from operations | 2,062 | 2,807 |
Income (loss) before income taxes | 2,062 | 2,807 |
Amortization of intangibles | 166 | 167 |
Depreciation | 544 | 607 |
Property, plant and equipment additions | 151 | 9 |
Current assets | 27,872 | 27,422 |
Current liabilities | 12,362 | 14,796 |
Goodwill | 9,467 | 9,467 |
Total assets | 45,379 | 47,840 |
Telecommunications Infrastructure Services [Member] |  |  |
Segment Reporting Information |  |  |
Revenues | 3,827 | 2,511 |
Cost of revenues | 2,824 | 1,989 |
Gross profit | 1,003 | 522 |
Selling, general and administrative expenses | 765 | 486 |
Income (loss) from operations | 238 | 36 |
Other (loss) income, net | 2 |  |
Income (loss) before income taxes | 240 | 36 |
Depreciation | 122 | 108 |
Property, plant and equipment additions | 35 | 232 |
Current assets | 3,565 | 2,433 |
Current liabilities | 1,685 | 1,212 |
Goodwill | 90 |  |
Total assets | $ 7,245 | $ 3,974 |

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