| Schedule of Company’s Reportable Segments by Geographic Region |
The following table summarizes the revenues of the Company’s
reportable segments by geographic region for the three months ended December 31, 2023 (in thousands):
| |
|
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
| Americas |
|
$ |
3,151 |
|
|
$ |
166 |
|
|
$ |
3,317 |
|
| Asia |
|
|
134 |
|
|
|
2,628 |
|
|
|
2,762 |
|
| Europe |
|
|
13 |
|
|
|
925 |
|
|
|
938 |
|
| Total |
|
$ |
3,298 |
|
|
$ |
3,719 |
|
|
$ |
7,017 |
|
The following table summarizes the revenues of the Company’s
reportable segments by geographic region for the six months ended December 31, 2023 (in thousands):
| |
|
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
| Americas |
|
$ |
5,435 |
|
|
$ |
882 |
|
|
$ |
6,317 |
|
| Asia |
|
|
403 |
|
|
|
5,665 |
|
|
|
6,068 |
|
| Europe |
|
|
122 |
|
|
|
1,512 |
|
|
|
1,634 |
|
| Total |
|
$ |
5,960 |
|
|
$ |
8,059 |
|
|
$ |
14,019 |
|
The following table summarizes the revenues of the Company’s
reportable segments by geographic region for the three months ended December 31, 2022 (in thousands):
| |
|
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
| Americas |
|
$ |
1,143 |
|
|
$ |
1,223 |
|
|
$ |
2,366 |
|
| Asia |
|
|
748 |
|
|
|
1,759 |
|
|
|
2,507 |
|
| Europe |
|
|
— |
|
|
|
992 |
|
|
|
992 |
|
| Total |
|
$ |
1,891 |
|
|
$ |
3,974 |
|
|
$ |
5,865 |
|
The following table summarizes the revenues of the Company’s
reportable segments by geographic region for the six months ended December 31, 2022 (in thousands):
| |
|
Fabrication
Services
Revenue |
|
|
Product
Sales
Revenue |
|
|
Total
Revenue
with
Customers |
|
| Americas |
|
$ |
1,849 |
|
|
$ |
2,136 |
|
|
$ |
3,985 |
|
| Asia |
|
|
975 |
|
|
|
4,834 |
|
|
|
5,809 |
|
| Europe |
|
|
— |
|
|
|
1,628 |
|
|
|
1,628 |
|
| Other |
|
|
— |
|
|
|
10 |
|
|
|
10 |
|
| Total |
|
$ |
2,824 |
|
|
$ |
8,608 |
|
|
$ |
11,432 |
|
|
| Schedule of Changes in the Opening and Closing Balances |
The
following table summarizes the changes in the opening and closing balances of the Company’s contract asset (included in Other current
assets on the Consolidated Balance Sheet) and contract liability
| |
|
Contract
Assets |
|
|
Contract
Liability |
|
| Balance, June 30, 2023 |
|
$ |
1,894 |
|
|
$ |
70 |
|
| Closing, December 31, 2023 |
|
|
1,253 |
|
|
|
56 |
|
| Increase/(Decrease) |
|
$ |
(641 |
) |
|
$ |
(14 |
) |
| |
|
|
|
|
|
|
|
|
| Balance, June 30, 2022 |
|
$ |
923 |
|
|
$ |
286 |
|
| Closing, December 31, 2022 |
|
|
2,334 |
|
|
|
60 |
|
| Increase/(Decrease) |
|
$ |
1,411 |
|
|
$ |
(226 |
) |
|