SPAR GROUP INC SGRP Income Statement

Spar group inc (SGRP)

Income statement / Quarterly

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net revenues
61,053	66,440	68,223	57,160	57,000	58,388	59,224	54,579	50,021	48,752	42,722	39,886	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenues
-	-	-	-	-	-	-	-	-	-	-	-	44,543	33,438	29,732	26,611	32,277	28,269	29,467	29,266	32,052	31,009	30,924	28,036	31,806	27,753	27,410	24,990	27,804	25,357	24,343	21,047	23,598	17,564	15,944	16,418	15,674	15,614
Cost of revenues
49,013	53,929	54,159	46,525	44,750	46,546	48,759	44,849	39,038	39,960	33,765	31,838	35,472	26,162	22,705	20,442	23,808	21,555	22,299	22,353	22,937	23,703	23,225	21,806	23,108	21,228	20,843	19,182	20,214	19,042	17,635	15,278	16,340	12,515	10,987	11,186	10,730	10,403
Gross profit
12,040	12,511	14,064	10,635	12,250	11,842	10,465	9,730	10,983	8,792	8,957	8,048	9,071	7,276	7,027	6,169	8,469	6,714	7,168	6,913	9,115	7,306	7,699	6,230	8,698	6,525	6,567	5,808	7,590	6,315	6,708	5,769	7,258	5,049	4,957	5,232	4,944	5,211
Selling, general and administrative expense
10,229	8,940	9,306	8,394	11,799	8,996	9,196	8,458	8,577	7,477	7,452	7,058	7,605	6,360	5,763	5,513	5,805	6,014	6,179	6,096	6,787	6,329	6,271	5,921	6,297	5,747	5,953	5,201	5,538	5,112	5,634	5,022	5,464	4,368	4,137	4,573	4,350	4,199
Settlement and other charges
-	-	-	-	-	-	1,975	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
630	524	528	508	514	522	531	542	600	487	534	505	642	486	484	488	490	471	476	468	493	430	418	412	-	388	408	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	302	290	297	293	277	262	280	265	262	229	237
Operating income
1,181	3,047	4,230	1,733	1,912	2,324	-1,237	730	1,806	828	971	485	824	430	780	168	2,174	229	513	349	1,835	547	1,010	-103	2,003	390	206	305	1,762	906	781	470	1,532	401	555	397	365	775
Interest expense, net
-444	-216	-187	-199	-209	-333	-354	-199	-219	-110	-54	46	-23	-51	-31	-28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	47	82	58	30	44	41	43	92	28	20	31	32	32	12	51	-	55	24	-	-	67
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-81	-36	-
Other (income), net
-2	11	192	65	-7	109	232	72	126	78	135	62	-54	78	80	24	173	8	33	29	90	89	68	45	225	5	56	13	80	29	-75	82	-12	30	2	-9	-	-
Other (income) expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-77	88
Income before income tax expense
735	2,842	4,235	1,599	1,696	2,100	-1,359	603	1,713	796	1,052	593	747	457	829	164	2,320	190	464	320	1,895	592	1,037	-101	2,136	367	242	287	1,810	903	694	501	1,483	376	533	307	406	620
Income tax expense
832	760	1,428	558	1,067	419	-262	178	2,070	210	278	419	241	-31	226	5	385	83	200	151	-1,321	21	233	119	-1,316	-139	224	113	297	62	58	42	292	17	29	24	40	17
Net income
-97	2,082	2,807	1,041	629	1,681	-1,097	425	-357	586	774	174	506	488	603	159	1,935	107	264	169	3,216	571	804	-220	3,105	331	-130	44	1,327	578	718	307	1,205	247	509	253	325	603
Net income attributable to non-controlling interest
533	1,175	1,284	422	1,162	1,060	666	301	911	340	431	418	419	546	320	298	906	199	235	243	539	188	227	149	348	192	189	169	170	281	-82	152	-14	112	-5	30	41	-9
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,452	506	18	174	-	841	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	17	41	39	-	18	-	-	-	-	-	-	-	-
Net income (loss) attributable to SPAR Group, Inc.
-630	907	1,523	619	-533	621	-1,763	124	-1,268	246	343	-244	87	-58	283	-139	1,029	-92	29	-74	2,677	383	577	-369	3,453	523	59	213	1,497	859	636	459	1,191	359	504	283	366	612
Basic and diluted income (loss) per common share: (in dollars per share)
-	0.04	0.07	0.03	-	0.03	-0.09	0.01	-0.06	0.01	0.02	-0.01	-	0.00	0.01	-0.01	-	0.00	0.00	0.00	-	0.02	0.03	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-
Weighted average common shares – basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,563	-	-	-	20,562	-	-	-	20,557	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic income (loss) per common share attributable to SPAR Group, Inc. (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	0.02	0.06	0.01	0.03	0.01	-	0.03
Diluted income (loss) per common share attributable to SPAR Group, Inc. (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.01	0.06	0.01	0.02	0.01	-	0.03
Continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-0.01	-	-	0.03	-	-	-	-	-	-	-	-
Discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	-	0.00	-	-	-	-	-	-	-	-
Continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-0.01	-	-	0.03	-	-	-	-	-	-	-	-
Discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	-	0.00	-	-	-	-	-	-	-	-
Weighted average common shares – basic (in shares)
-	20,975	20,816	20,777	-	20,654	20,649	20,648	-	20,602	20,647	20,649	-	20,607	20,569	-	-	20,556	20,568	-	-	20,584	20,613	-	20,511	20,503	20,481	20,465	20,434	20,275	20,134	20,117	20,100	20,081	20,012	19,639	19,203	19,139
Weighted average common shares – diluted (in shares)
21,412	21,061	21,104	21,051	19,168	21,320	20,649	21,599	-	21,320	21,312	20,649	-	20,607	21,328	-	-	20,556	21,572	-	-	21,525	21,709	-	21,827	21,781	21,716	21,612	21,475	21,987	21,495	21,467	20,769	21,536	21,656	21,347	20,705	20,411
Net income
-97	2,082	2,807	1,041	629	1,681	-1,097	425	-357	586	774	174	506	488	603	159	1,935	107	264	169	3,216	571	804	-220	3,105	331	-130	44	1,327	578	718	307	1,205	247	509	253	325	603
Other comprehensive income (loss):
Net income
-630	907	1,523	619	-533	621	-1,763	124	-1,268	246	343	-244	-	-58	283	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	359	504	283	366	612
Foreign currency translation adjustments
1,182	-811	59	108	178	-2,782	-650	-30	634	-61	578	164	-631	206	-213	-488	100	-663	-86	-664	-147	-423	92	-47	-144	56	-363	-198	-173	158	-153	-42	108	-163	2	23	-	-
Comprehensive income (loss)
1,085	1,271	2,866	1,149	807	-1,101	-1,747	395	277	525	1,352	338	-125	694	390	-329	2,278	-556	178	-738	2,530	-40	669	-416	2,961	387	-493	-154	1,084	736	483	417	1,299	196	506	306	-	-
Comprehensive income attributable to non-controlling interest
1,307	815	1,358	450	1,444	-269	391	271	1,175	318	689	516	204	651	173	-17	906	199	235	243	539	188	227	149	348	192	189	169	-	281	-	-	-	-	-	-	-	-
Comprehensive income (loss) attributable to SPAR Group, Inc.
-222	456	1,508	699	-637	-832	-2,138	124	-898	207	663	-178	-329	43	217	-312	886	-755	-57	-495	3,069	148	896	-267	3,309	579	-304	15	-	1,017	-	-	-	-	-	-	-	-