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Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net revenues $ 67,176 $ 50,944 $ 128,273 $ 112,292
Cost of revenues 55,170 41,072 104,008 90,632
Gross profit 12,006 9,872 24,265 21,660
Selling, general and administrative expense 9,585 7,370 18,595 17,141
Depreciation and amortization 534 539 1,064 1,079
Operating income 1,887 1,963 4,606 3,440
Interest expense 129 84 277 312
Other expense (income), net 5 (50) (70) (58)
Income before income tax expense 1,753 1,929 4,399 3,186
Income tax expense 621 624 1,486 959
Net income 1,132 1,305 2,913 2,227
Net (income) attributable to non-controlling interest (618) (1,408) (1,482) (2,034)
Net income (loss) attributable to SPAR Group, Inc. $ 514 $ (103) $ 1,431 $ 193
Basic and diluted income per common share: (in dollars per share) $ 0.02 $ 0.00 $ 0.07 $ 0.01
Weighted average common shares – basic (in shares) 21,262 21,108 21,225 21,107
Weighted average common shares – diluted (in shares) 21,617 21,125 21,600 21,157
Net income $ 1,132 $ 1,305 $ 2,913 $ 2,227
Other comprehensive income (loss):        
Foreign currency translation adjustments 491 (79) (1,344) (3,979)
Comprehensive income (loss) 1,623 1,226 1,569 (1,752)
Comprehensive loss (income) attributable to non-controlling interest (885) (1,365) (112) 455
Comprehensive income (loss) attributable to SPAR Group, Inc. $ 738 $ (139) $ 1,457 $ (1,297)