XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Tables)
9 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Information

The following tables summarize the Company’s segment information:

 

   For the three months ended    For the nine months ended  
   June 30,   June 30, 
   2019   2018   2019   2018 
Revenues from external customers                    
Advanced Technologies   6,528,484    300,338   $13,924,097   $931,009 
Electronics Manufacturing   11,003,706    11,216,531    33,130,143    41,874,472 
Industrial Technology   4,919,860    7,647,445    16,289,851    29,154,029 
Total revenues   22,452,050    19,164,314   $63,344,091   $71,959,510 
                     
Gross profit                    
Advanced Technologies   2,528,338    63,539   $5,831,813   $545,098 
Electronics Manufacturing   4,470,216    4,694,457    13,579,805    15,938,503 
Industrial Technology   1,573,022    2,505,419    5,604,472    8,811,636 
Total gross profit   8,571,576    7,263,415   $25,016,090   $25,295,237 
                     
Operating (loss) income                    
Advanced Technologies   (391,053)   (1,344,211)  $(4,058,782)  $(1,154,348)
Electronics Manufacturing   91,175    370,696    (69,703)   644,845 
Industrial Technology   (163,944)   (257,268)   (934,125)   309,934 
Total operating (loss) income   (463,822)   (1,230,783)  $(5,062,610)  $(199,569)
                     
Other income (expense)                    
Advanced Technologies   (351,466)   18   $(545,851)  $8,061 
Electronics Manufacturing   11,983    (310,296)   (33,989)   (39,127)
Industrial Technology   (1,821,961)   (263,145)   (2,263,211)   (316,472)
Total other income (expense)   (2,161,444)   (573,423)  $(2,843,051)  $(347,538)
                     
Depreciation and Amortization                    
Advanced Technologies   245,248    -   $1,112,240   $- 
Electronics Manufacturing   705,611    425,904    1,529,309    1,300,828 
Industrial Technology   548,200    473,029    1,492,414    1,282,817 
Total depreciation and amortization   1,499,059    898,933   $4,133,963   $2,583,645