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Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net revenues $ 54,579 $ 39,886
Cost of revenues 44,849 31,838
Gross profit 9,730 8,048
Selling, general and administrative expense 8,458 7,058
Depreciation and amortization 542 505
Operating income 730 485
Interest expense (income) 199 (46)
Other (income), net (72) (62)
Income before income tax expense 603 593
Income tax expense 178 419
Net income 425 174
Net income attributable to non-controlling interest (301) (418)
Net income (loss) attributable to SPAR Group, Inc. $ 124 $ (244)
Basic and diluted income (loss) per common share: (in dollars per share) $ 0.01 $ (0.01)
Weighted average common shares – basic (in shares) 20,648 20,649
Weighted average common shares – diluted (in shares) 21,599 20,649
Net income $ 425 $ 174
Other comprehensive (loss) income:    
Foreign currency translation adjustments (30) 164
Comprehensive income 395 338
Comprehensive income attributable to non-controlling interest (271) (516)
Comprehensive income (loss) attributable to SPAR Group, Inc. $ 124 $ (178)