XML 32 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Loss and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Net revenues $ 229,191 $ 181,381
Cost of revenues 184,904 144,601
Gross profit 44,287 36,780
Selling, general and administrative expense 38,449 30,564
Depreciation and amortization 2,109 2,126
Operating income 3,729 4,090
Interest expense, net 1,095 337
Other income, net (406) (401)
Income before income tax expense 3,040 4,154
Income tax expense 1,402 2,977
Net income 1,638 1,177
Net income attributable to non-controlling interest (3,189) (2,100)
Net loss attributable to SPAR Group, Inc. $ (1,551) $ (923)
Basic and diluted loss per common share attributable to SPAR Group, Inc.: (in dollars per share) $ (0.07) $ (0.04)
Weighted average common shares – basic and diluted (in shares) 20,684 20,617
Net income $ 1,638 $ 1,177
Other comprehensive (loss) income:    
Foreign currency translation adjustments (3,284) 1,315
Comprehensive (loss) income (1,646) 2,492
Comprehensive income attributable to non-controlling interest (1,837) (2,698)
Comprehensive loss attributable to SPAR Group, Inc. $ (3,483) $ (206)