| Summary of Segment Information |
The following tables summarize segment information for the three and nine months ended June 30, 2020 and 2019:
|
|
|
For the Three Months Ended June 30,
|
|
|
For the Nine Months Ended June 30,
|
|
|
|
|
2020
|
|
|
2019
|
|
|
2020
|
|
|
2019
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
14,259
|
|
|
$
|
23,973
|
|
|
$
|
54,733
|
|
|
$
|
80,366
|
|
|
Manufacturing
|
|
|
28,079
|
|
|
|
22,913
|
|
|
|
75,747
|
|
|
|
66,358
|
|
|
Services
|
|
|
134
|
|
|
|
157
|
|
|
|
424
|
|
|
|
488
|
|
|
|
|
$
|
42,472
|
|
|
$
|
47,043
|
|
|
$
|
130,904
|
|
|
$
|
147,212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
8,009
|
|
|
$
|
12,455
|
|
|
$
|
29,464
|
|
|
$
|
38,773
|
|
|
Manufacturing
|
|
|
8,579
|
|
|
|
6,644
|
|
|
|
21,255
|
|
|
|
18,001
|
|
|
Services
|
|
|
125
|
|
|
|
147
|
|
|
|
396
|
|
|
|
460
|
|
|
|
|
$
|
16,713
|
|
|
$
|
19,246
|
|
|
$
|
51,115
|
|
|
$
|
57,234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
1,586
|
|
|
$
|
552
|
|
|
$
|
2,770
|
|
|
$
|
183
|
|
|
Manufacturing
|
|
|
4,280
|
|
|
|
3,111
|
|
|
|
9,381
|
|
|
|
7,304
|
|
|
Services
|
|
|
124
|
|
|
|
146
|
|
|
|
394
|
|
|
|
458
|
|
|
|
|
$
|
5,990
|
|
|
$
|
3,809
|
|
|
$
|
12,545
|
|
|
$
|
7,945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
331
|
|
|
$
|
(520
|
)
|
|
$
|
1,482
|
|
|
$
|
1,150
|
|
|
Manufacturing
|
|
|
984
|
|
|
|
610
|
|
|
|
2,472
|
|
|
|
2,982
|
|
|
Services
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
|
$
|
1,315
|
|
|
$
|
90
|
|
|
$
|
3,954
|
|
|
$
|
4,132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
715
|
|
|
$
|
1,206
|
|
|
$
|
2,512
|
|
|
$
|
3,501
|
|
|
Manufacturing
|
|
|
440
|
|
|
|
399
|
|
|
|
1,270
|
|
|
|
1,292
|
|
|
Services
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
|
$
|
1,155
|
|
|
$
|
1,605
|
|
|
$
|
3,782
|
|
|
$
|
4,793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) before provision for income
taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail and Online
|
|
$
|
1,199
|
|
|
$
|
(617
|
)
|
|
$
|
778
|
|
|
$
|
(3,222
|
)
|
|
Manufacturing
|
|
|
3,685
|
|
|
|
2,512
|
|
|
|
7,681
|
|
|
|
7,579
|
|
|
Services
|
|
|
124
|
|
|
|
147
|
|
|
|
394
|
|
|
|
458
|
|
|
|
|
$
|
5,008
|
|
|
$
|
2,042
|
|
|
$
|
8,853
|
|
|
$
|
4,815
|
|
|