Thank you, Manny, and good afternoon.
and $X revenue to CVD Tantaline increase Materials our our a the as of The mentioned, compared XXXX increase the revenue of XX.X%. our Manny million XXXX a from of XXXX. for the This $X.X of SDC was second attributable decrease CVD Equipment increase prior segment revenue million million the million higher second $X.X segment or by offset exit As in May was from business. million year quarter our the quarter X.X% our of MesoScribe due of quarter segment, an $X.X to for represents disposition versus of from $X.X primarily revenue in to in
for in revenue Equipment contracts, part PVTXXX increase to revenues The in principally was due in and by systems CVD increases lower offset from parts. aerospace spare
remains higher were strong. quarter $X.X of XXXX first than or delivery XX% second system SDC's demand as were higher of XX% and revenues segment than for the gas million SDC Our the quarter XXXX
a profit to XXXX. XX, million higher year mix contract $X.X a $X.X lower due of XX.X% with prior or gross X in profit million to as the the offset primarily XX, months X XXXX, compared quarter. was by gross profit margin a compared with million was profit Gross June of ended gross XX.X% as margins June $X.X gross gross was for This margin increase of ended of revenues months for profit that the to
both compared Our million of second for to nonrecurring related of to operating our in business. an year charge charge as operating million was of of second sale the $X.X loss XXXX to XXXX. quarter the the loss loss our $X.X and of impairment $X.X million resulting quarter second the in also MesoScribe The from quarter included operating prior Tantaline subsidiary a decision the an exit
other and share last second the to basic consisting million or loss for net charges net of million.
After per and share XXXX for of compares principally $X.XX diluted. both for a quarter $X.XX So income, of loss per year that's basic our quarter $XXX,XXX diluted. interest or income, This total of the onetime both second $X.X was for $X.X
our by $X.X Our offset cash as equivalents $X was an was in of of of accounts have principally XXXX cash at due the to items and XX, payable, million and to $XX June million, accounts net $XX an million receivable in December. expense compared million. end we decrease This of million, loss $X.X increase also increase at noncash the
XXXX working million XXXX. XX, this $XX.X June XX, and December capital was million, at Our at $XX.X compares to
of profitability orders, among as managing expenditures return inflationary capital new and pressures to dependent of is other expenses. upon, things, equipment our ability Our mitigate the planned as to receipt the operating impact well
changes impacts factors of revenues other based as on historically as of manufacturing our timing order recognition. addition, the revenue our in our well process rate and In fluctuated orders have that
will factors, our XX from revenue from capital months. cash cash and to our quarter-to-quarter. recognized for next expenditure from projected all orders After capital cash may sufficient these requirements and fluctuate equivalents customers and our considering working Accordingly, the and we meet believe operations received be flow
our support anticipated needs.
I'll continue take some to to demand back operations evaluate maintain to operating capital We it products, will to our turn cash now and Manny. working actions assess for the our