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Consolidated Statement of Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue $ 92,089 $ 101,092
Cost of services (79,129) (87,302)
Gross profit 12,960 13,790
Selling, general and administrative expenses (10,287) (11,962)
Impairment losses and restructuring/exit cost (317) 5
Operating income (loss) 2,356 1,833
Share of income (loss) of equity accounted investee 0 (8)
Interest expense and other income (expense), net (2,077) (1,730)
Foreign exchange gains (losses), net 72 (224)
Income (loss) from continuing operations before tax expenses 351 (129)
Tax expenses (909) (638)
Income (loss) from continuing operations, net of tax (A) (558) (767)
Income (loss) before income tax expenses from discontinued operations 3,661 2,508
Tax expenses (1,184) (1,455)
Net income 2,477 1,053
Income from continuing and discontinued operations 1,919 286
Income (loss) from continuing operations (A)    
Income (loss) attributable to noncontrolling interests 0 0
Income (loss) attributable to Startek shareholders (558) (767)
Income (loss) from continuing operations, net of tax (558) (767)
Income (loss) from discontinued operations (B)    
Income (loss) attributable to noncontrolling interests 2,589 1,529
Income (loss) attributable to Startek shareholders (112) (476)
less: Income (loss) from discontinued operations, net of tax 2,477 1,053
Net income (loss) attributable to non-controlling interests 2,589 1,529
Net income (loss) attributable to Startek shareholders (670) (1,243)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 1,919 $ 286
Net income (loss) per common share from continuing operations    
Basic net income (loss) attributable to Startek shareholders (in dollars per share) $ (0.01) $ (0.02)
Diluted net income (loss) attributable to Startek shareholders (in dollars per share) (0.01) (0.02)
Basic net income (loss) attributable to Startek shareholders (in dollars per share) (0.01) (0.03)
Diluted net income (loss) attributable to Startek shareholders (in dollars per share) (0.01) (0.03)
Net income (loss) per common share from discontinued operations    
Basic net income (loss) attributable to Startek shareholders (in dollars per share) (0.00) (0.01)
Diluted net income (loss) attributable to Startek shareholders (in dollars per share) $ (0.00) $ (0.01)
Weighted average common shares outstanding    
Shares used in basic earnings per share calculation (in shares) 40,321 40,338
Diluted (in shares) 40,321 40,338