Note 17 - Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Quarterly Financial Information [Table Text Block]

	Unaudited												Audited
	Three Months Ended												Year Ended
	March 31, 2020			June 30, 2020			September 30, 2020			December 31, 2020			December 31, 2020
Revenue		161,177			142,652			163,097			174,918			641,844
Warrant contra revenue		(278	)		(485	)		(410	)		(449	)		(1,622	)
Net Revenue		160,899			142,167			162,687			174,469			640,222
Cost of services		(140,841	)		(126,354	)		(139,808	)		(143,598	)		(550,601	)
Gross profit		20,058			15,813			22,879			30,871			89,621
Selling, general and administrative expenses		(17,255	)		(14,644	)		(14,876	)		(15,341	)		(62,116	)
Impairment losses and restructuring/exit cost		(24,322	)		(235	)		12			(13,254	)		(37,799	)
Acquisition related cost		-			-			-			-			-
Operating Income (Loss)		(21,519	)		934			8,015			2,276			(10,294	)
Share of loss of equity-accounted investees		(8	)		(12	)		(5	)		(6	)		(31	)
Interest expense, net		(3,506	)		(3,190	)		(3,988	)		(2,692	)		(13,376	)
Exchange gain / (loss), net		1,928			(1,637	)		(621	)		(1,853	)		(2,183	)
Income (Loss) before income taxes		(23,105	)		(3,905	)		3,401			(2,275	)		(25,884	)
Income tax expense		2,876			1,283			1,649			1,951			7,760
Net Income (Loss)		(25,981	)		(5,188	)		1,752			(4,226	)		(33,644	)
Net income attributable to noncontrolling interests		576			29			1,385			3,351			5,341
Net income (loss) attributable to Startek shareholders		(26,557	)		(5,217	)		367			(7,577	)		(38,985	)
Net income (loss) per common share:
Basic net income (loss) attributable to Startek shareholders		(0.69	)		(0.14	)		0.01			(0.19	)		(0.99	)
Diluted net income (loss) attributable to Startek shareholders		(0.69	)		(0.14	)		0.01			(0.19	)		(0.99	)
Weighted average common shares outstanding:
Basic		38,528			38,614			40,275			40,333			39,442
Diluted		38,528			38,614			40,626			40,333			39,442

	Unaudited												Audited
	Three Months Ended												Year Ended
	March 31, 2019			June 30, 2019			September 30, 2019			December 31, 2019			December 31, 2019
Revenue		161,142			161,283			164,630			172,151			659,205
Warrant contra revenue		-			(730	)		-			(565	)		(1,295	)
Net Revenue		161,142			160,553			164,630			171,586			657,910
Cost of services		(133,928	)		(132,993	)		(136,142	)		(143,950	)		(547,014	)
Gross profit		27,214			27,560			28,488			27,636			110,896
Selling, general and administrative expenses		(24,079	)		(24,936	)		(22,926	)		(19,425	)		(91,363	)
Impairment losses and restructuring/exit cost		(1,129	)		(721	)		(220	)		(7,758	)		(9,827	)
Acquisition related cost		35			(25	)		-			-			11
Operating Income		2,042			1,878			5,342			453			9,717
Share of loss of equity-accounted investees		342			662			(16	)		(1,214	)		(226	)
Interest expense, net		(4,465	)		(4,026	)		(3,372	)		(3,960	)		(15,824	)
Exchange gain / (loss), net		(691	)		14			(1,880	)		401			(2,157	)
Income (Loss) before income taxes		(2,772	)		(1,472	)		74			(4,320	)		(8,490	)
Income tax expense		385			730			3,436			241			4,791
Net Loss		(3,157	)		(2,202	)		(3,362	)		(4,561	)		(13,281	)
Net income attributable to noncontrolling interests		189			1,392			(575	)		730			1,737
Net loss attributable to Startek shareholders		(3,346	)		(3,594	)		(2,787	)		(5,291	)		(15,018	)
Net loss per common share:
Basic net loss attributable to Startek shareholders		(0.09	)		(0.10	)		(0.07	)		(0.14	)		(0.39	)
Diluted net loss attributable to Startek shareholders		(0.09	)		(0.10	)		(0.07	)		(0.14	)		(0.39	)
Weighted average common shares outstanding:
Basic		37,522			37,779			38,467			38,492			38,132
Diluted		37,522			37,779			38,467			38,492			38,132