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v3.22.2.2

SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2022 USD ($) | Jul. 31, 2021 USD ($) | Jul. 31, 2022 USD ($) segment | Jul. 31, 2021 USD ($) | Jan. 31, 2022 USD ($)
Segment Reporting Information |  |  |  |  |
Operating segment | segment |  |  | 1 |  |
Revenues | $ 118,110 | $ 133,008 | $ 218,387 | $ 259,349 |
Cost of revenues | 93,723 | 105,356 | 174,262 | 207,983 |
Gross profit | 24,387 | 27,652 | 44,125 | 51,366 |
Selling, general and administrative expenses | 10,984 | 10,331 | 21,559 | 20,223 |
Income (loss) from operations | 13,403 | 17,321 | 22,566 | 31,143 |
Other income, (expense), net | 505 | (260) | 1,100 | 452 |
Income (loss) before income taxes | 13,908 | 17,061 | 23,666 | 31,595 |
Income tax expense | (9,686) | (4,191) | (11,959) | (7,959) |
Net income | 4,222 | 12,870 | 11,707 | 23,636 |
Amortization of intangibles | 233 | 225 | 399 | 453 |
Depreciation | 747 | 859 | 1,556 | 1,741 |
Property, plant and equipment additions | 400 | 167 | 638 | 1,011 |
Current assets | 378,193 | 597,656 | 378,193 | 597,656 | $ 507,284
Current liabilities | 142,012 | 307,347 | 142,012 | 307,347 | 223,027
Goodwill | 28,033 | 27,943 | 28,033 | 27,943 | 28,033
Total assets | 423,070 | 651,989 | 423,070 | 651,989 | $ 553,585
Other [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Selling, general and administrative expenses | 2,433 | 2,119 | 4,869 | 4,188 |
Income (loss) from operations | (2,433) | (2,119) | (4,869) | (4,188) |
Other income, (expense), net | 69 | 2 | 78 | 4 |
Income (loss) before income taxes | (2,364) | (2,117) | (4,791) | (4,184) |
Depreciation | 1 | 1 | 2 | 2 |
Property, plant and equipment additions |  | 2 |  | 3 |
Current assets | 82,717 | 174,823 | 82,717 | 174,823 |
Current liabilities | 646 | 683 | 646 | 683 |
Total assets | 82,992 | 175,158 | 82,992 | 175,158 |
Intercompany Eliminations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues |  | 1,200 |  | 3,200 |
Power Industry Services [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 91,327 | 99,004 | 165,276 | 196,176 |
Cost of revenues | 71,225 | 78,496 | 130,260 | 157,165 |
Gross profit | 20,102 | 20,508 | 35,016 | 39,011 |
Selling, general and administrative expenses | 6,058 | 5,751 | 11,673 | 11,206 |
Income (loss) from operations | 14,044 | 14,757 | 23,343 | 27,805 |
Other income, (expense), net | 437 | (262) | 1,021 | 448 |
Income (loss) before income taxes | 14,481 | 14,495 | 24,364 | 28,253 |
Amortization of intangibles |  | 61 |  | 122 |
Depreciation | 138 | 153 | 280 | 319 |
Property, plant and equipment additions | 42 | 35 | 94 | 637 |
Current assets | 258,771 | 389,998 | 258,771 | 389,998 |
Current liabilities | 124,320 | 293,002 | 124,320 | 293,002 |
Goodwill | 18,476 | 18,476 | 18,476 | 18,476 |
Total assets | 282,783 | 422,902 | 282,783 | 422,902 |
Industrial Services |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 23,022 | 30,153 | 45,523 | 56,811 |
Cost of revenues | 19,551 | 23,847 | 38,231 | 45,816 |
Gross profit | 3,471 | 6,306 | 7,292 | 10,995 |
Selling, general and administrative expenses | 1,685 | 1,977 | 3,444 | 3,859 |
Income (loss) from operations | 1,786 | 4,329 | 3,848 | 7,136 |
Income (loss) before income taxes | 1,786 | 4,329 | 3,848 | 7,136 |
Amortization of intangibles | 165 | 164 | 331 | 331 |
Depreciation | 508 | 593 | 1,052 | 1,200 |
Property, plant and equipment additions | 336 | 7 | 487 | 16 |
Current assets | 31,960 | 29,084 | 31,960 | 29,084 |
Current liabilities | 15,055 | 12,099 | 15,055 | 12,099 |
Goodwill | 9,467 | 9,467 | 9,467 | 9,467 |
Total assets | 49,097 | 48,655 | 49,097 | 48,655 |
Telecommunications Infrastructure Services [Member] |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Revenues | 3,761 | 3,851 | 7,588 | 6,362 |
Cost of revenues | 2,947 | 3,013 | 5,771 | 5,002 |
Gross profit | 814 | 838 | 1,817 | 1,360 |
Selling, general and administrative expenses | 808 | 484 | 1,573 | 970 |
Income (loss) from operations | 6 | 354 | 244 | 390 |
Other income, (expense), net | (1) |  | 1 |  |
Income (loss) before income taxes | 5 | 354 | 245 | 390 |
Amortization of intangibles | 68 |  | 68 |  |
Depreciation | 100 | 112 | 222 | 220 |
Property, plant and equipment additions | 22 | 123 | 57 | 355 |
Current assets | 4,745 | 3,751 | 4,745 | 3,751 |
Current liabilities | 1,991 | 1,563 | 1,991 | 1,563 |
Goodwill | 90 |  | 90 |  |
Total assets | $ 8,198 | $ 5,274 | $ 8,198 | $ 5,274 |

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