Note 17 - Comparative Prior Year Data

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Additional Financial Information Disclosure [Text Block]

17. COMPARATIVE PRIOR YEAR DATA

The information for year ended December 31, 2019 includes information for Startek and Aegis for entire year. The comparative information for December 31, 2018 includes Startek transaction from July 20, 2018 (i.e. date of acquisition) until December 31, 2018 and Aegis transaction from January 1, 2018 to December 31, 2018.

	Year ended December 31, 2019 (Audited)			Year ended December 31, 2018 (Unaudited)
Revenue		659,205			535,412
Warrant contra revenue		(1,295	)		-
Net revenue		657,910			535,412
Cost of services		(547,014	)		(449,529	)
Gross Profit		110,896			85,883
Selling, general and administrative expenses		(91,363	)		(74,425	)
Impairment losses and restructuring cost		(9,827	)		(5,830	)
Acquisition related cost		11			(11,425	)
Operating Income (loss)		9,717			(5,797	)
Share of profit of equity-accounted investees		(226	)		179
Interest and other income		858			649
Interest and other cost		(16,682	)		(15,998	)
Exchange gain (loss), net		(2,157	)		(2,588	)
Loss before income taxes		(8,490	)		(23,555	)
Tax expenses
Current tax		5,892			4,812
Deferred tax (benefit) / expenses		(1,101	)		(912	)
Tax expense		4,791			3,900
Net loss		(13,281	)		(27,455	)