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v3.24.1

Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Net revenues | $ 262,747 | $ 261,268
Related Party - Cost of revenues | 5,197 | 8,804
Cost of revenues | 202,070 | 201,452
Gross profit | 55,480 | 51,012
Selling, general and administrative expense | 43,673 | 41,135
Loss on sale of business | 408 | 0
Depreciation and amortization | 2,001 | 2,033
Impairment of goodwill | 0 | 2,458
Operating income | 9,398 | 5,386
Interest expense | 1,919 | 965
Other expense (income), net | 346 | (482)
Income before income tax expense | 7,133 | 4,903
Income tax expense | 2,357 | 2,777
Net income | 4,776 | 2,126
Net income attributable to non-controlling interest | (874) | (2,858)
Net Income (loss) attributable to SPAR Group, Inc. | $ 3,902 | $ (732)
Basic earnings (loss) per common share attributable to SPAR Group, Inc. (in dollars per share) | $ 0.17 | $ (0.03)
Diluted earnings (loss) per common share attributable to SPAR Group, Inc. (in dollars per share) | $ 0.16 | $ (0.03)
Weighted average common shares – basic (in shares) | 23,333 | 22,110
Weighted average common shares – diluted (in shares) | 24,455 | 22,110
Net income | $ 4,776 | $ 2,126
Other comprehensive (loss): |  |
Foreign currency translation adjustments | 1,283 | (391)
Comprehensive income | 6,059 | 1,735
Comprehensive income attributable to non-controlling interest | (317) | (2,380)
Comprehensive income (loss) attributable to SPAR Group, Inc. | $ 5,742 | $ (645)

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