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v3.21.1

Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Net revenues | $ 61,097 | $ 61,348
Cost of revenues | 48,838 | 49,560
Gross profit | 12,259 | 11,788
Selling, general and administrative expense | 9,011 | 9,771
Depreciation and amortization | 530 | 540
Operating income | 2,718 | 1,477
Interest expense | 147 | 228
Other income, net | (75) | (8)
Income before income tax expense | 2,646 | 1,257
Income tax expense | 865 | 335
Net income | 1,781 | 922
Net (income) attributable to non-controlling interest | (864) | (624)
Net income attributable to SPAR Group, Inc. | $ 917 | $ 298
Basic and diluted income per common share: (in dollars per share) | $ 0.04 | $ 0.01
Weighted average common shares – basic (in shares) | 21,188 | 21,105
Weighted average common shares – diluted (in shares) | 21,581 | 21,228
Net income | $ 1,781 | $ 922
Other comprehensive income (loss): |  |
Foreign currency translation adjustments | (1,835) | (3,900)
Comprehensive (loss) | (54) | (2,978)
Comprehensive loss attributable to non-controlling interest | 773 | 1,820
Comprehensive income (loss) attributable to SPAR Group, Inc. | $ 719 | $ (1,158)

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