| Summary of Segment Information |
The following tables summarize segment information for the three months ended December 31, 2019 and 2018:
|
|
|
Three Months Ended December 31,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
21,488
|
|
|
$
|
30,645
|
|
|
Manufacturing
|
|
|
20,367
|
|
|
|
22,382
|
|
|
Services
|
|
|
146
|
|
|
|
169
|
|
|
|
|
$
|
42,001
|
|
|
$
|
53,196
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
11,120
|
|
|
$
|
13,577
|
|
|
Manufacturing
|
|
|
5,368
|
|
|
|
5,601
|
|
|
Services
|
|
|
138
|
|
|
|
159
|
|
|
|
|
$
|
16,626
|
|
|
$
|
19,337
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income (loss)
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
946
|
|
|
$
|
(239
|
)
|
|
Manufacturing
|
|
|
2,403
|
|
|
|
2,170
|
|
|
Services
|
|
|
138
|
|
|
|
159
|
|
|
|
|
$
|
3,487
|
|
|
$
|
2,090
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
487
|
|
|
$
|
788
|
|
|
Manufacturing
|
|
|
598
|
|
|
|
694
|
|
|
Services
|
|
|
—
|
|
|
|
—
|
|
|
|
|
$
|
1,085
|
|
|
$
|
1,482
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expenses
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
967
|
|
|
$
|
1,176
|
|
|
Manufacturing
|
|
|
390
|
|
|
|
477
|
|
|
Services
|
|
|
—
|
|
|
|
—
|
|
|
|
|
$
|
1,357
|
|
|
$
|
1,653
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) before provision for income taxes
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
(678
|
)
|
|
$
|
(1,273
|
)
|
|
Manufacturing
|
|
|
1,875
|
|
|
|
3,211
|
|
|
Services
|
|
|
138
|
|
|
|
159
|
|
|
|
|
$
|
1,335
|
|
|
$
|
2,097
|
|
|