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SEGMENT INFORMATION (Tables)

6 Months Ended

Oct. 31, 2024

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The tables below present information about reported segments with reconciliation of segment amounts to consolidated amounts as reported in the condensed consolidated statements of operations or the consolidated balance sheets for each of the periods (in thousands):

		Periods ended October 31,
		Three months								Six months
		2024				2023				2024				2023
Revenues:
FEI-NY		$	11,518			$	9,271			$	22,494			$	18,762
FEI-Zyfer			4,559				4,756				8,831				8,023
less intersegment revenues			(257	)			(452	)			(427	)			(801	)
Consolidated revenues		$	15,820			$	13,575			$	30,898			$	25,984

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Operating income:
FEI-NY		$	2,402			$	(231	)		$	3,779			$	1,249
FEI-Zyfer			253				1,484				1,393				2,163
less intersegment profit			164				(79	)			149				(140	)
Corporate			(201	)			(236	)			(338	)			(274	)
Consolidated operating income		$	2,618			$	938			$	4,983			$	2,998

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		October 31, 2024				April 30, 2024
Identifiable assets:
FEI-NY		$	38,607			$	36,512
FEI-Zyfer			15,622				15,696
less intersegment balances			(88	)			(237	)
Corporate			23,634				31,282
Consolidated identifiable assets		$	77,775			$	83,253

Disaggregation of Revenue [Table Text Block]

The amounts by segment and product line were as follows (in thousands):

		Three Months Ended October 31,
		2024												2023
		POC				POT				Total				POC				POT				Total
		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
FEI-NY		$	10,842			$	676			$	11,518			$	7,894			$	1,377			$	9,271
FEI-Zyfer			4,282				277				4,559				4,402				354				4,756
Intersegment			-				(257	)			(257	)			-				(452	)			(452	)
Revenues		$	15,124			$	696			$	15,820			$	12,296			$	1,279			$	13,575

		Six Months Ended October 31,
		2024												2023
		POC				POT				Total				POC				POT				Total
		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
FEI-NY		$	21,349			$	1,145			$	22,494			$	16,569			$	2,193			$	18,762
FEI-Zyfer			8,283				548				8,831				7,449				574				8,023
Intersegment			-				(427	)			(427	)			-				(801	)			(801	)
Revenues		$	29,632			$	1,266			$	30,898			$	24,018			$	1,966			$	25,984

Revenue from External Customers by Products and Services [Table Text Block]

		Periods ended October 31,
		Three months								Six months
		2024				2023				2024				2023
Revenues by product line:
Satellite revenue		$	9,390			$	4,664			$	17,653			$	9,522
Government non-space revenue			5,839				8,201				12,110				15,080
Other commercial & industrial revenue			591				710				1,135				1,382
Consolidated revenues		$	15,820			$	13,575			$	30,898			$	25,984

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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