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v3.23.1

Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Net revenues | $ 261,268 | $ 255,719
Related Party - Cost of revenues | 8,804 | 7,401
Cost of revenues | 201,452 | 200,796
Gross profit | 51,012 | 47,522
Selling, general and administrative expense | 41,135 | 36,778
Majority stockholders change in control agreement | 0 | 4,478
Depreciation and amortization | 2,033 | 2,083
Impairment of goodwill | 2,458 | 0
Operating income | 5,386 | 4,183
Interest expense, net | 965 | 585
Other income, net | (482) | (510)
Income before income tax expense | 4,903 | 4,108
Income tax expense | 2,777 | 2,108
Net income | 2,126 | 2,000
Net income attributable to noncontrolling interest | (2,858) | (3,779)
Net loss attributable to SPAR Group, Inc. | $ (732) | $ (1,779)
Basic loss per common share attributable to SPAR Group, Inc. (in dollars per share) | $ (0.03) | $ (0.08)
Diluted loss per common share attributable to SPAR Group, Inc. (in dollars per share) | $ (0.03) | $ (0.08)
Weighted- average common shares outstanding – basic (in shares) | 22,109,780 | 21,266,264
Weighted- average common shares outstanding – diluted (in shares) | 22,109,780 | 21,266,264
Net income | $ 2,126 | $ 2,000
Other comprehensive loss: |  |
Foreign currency translation adjustments | (391) | (3,724)
Comprehensive income (loss) | 1,735 | (1,724)
Comprehensive (income) attributable to noncontrolling interest | (2,380) | (1,170)
Comprehensive loss attributable to SPAR Group, Inc. | $ (645) | $ (2,894)

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