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Spar Group Inc (NASDAQ: SGRP) |
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Spar Group Inc Income Statement Quarterly
SGRP
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Revenue From Contract With Customer Including Assessed Tax |
37.79 |
57.29 |
68.69 |
|
67.33 |
| Cost Of Revenue Related Party |
- |
- |
- |
|
1.63 |
| Other Revenue |
-0.35 |
-0.30 |
-0.15 |
|
-3.59 |
| Total Revenue |
37.44 |
56.99 |
68.54 |
65.13 |
65.37 |
| Cost of Revenue |
29.00 |
46.00 |
56.00 |
50.26 |
52.00 |
| Gross
Profit |
8.44 |
10.99 |
12.54 |
14.87 |
13.37 |
| Selling, Administration, Marketing |
8.56 |
9.54 |
9.62 |
11.33 |
11.28 |
| Gain (Loss) on Disposition of Business |
0.92 |
-4.92 |
-7.16 |
0.41 |
- |
| Depriciation & Amortization |
0.45 |
0.48 |
0.51 |
0.43 |
0.55 |
| Research & development |
- |
- |
- |
- |
- |
| Goodwill, Impairment Loss |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
- |
- |
- |
- |
- |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Total operating costs including COS |
38.93 |
51.10 |
58.97 |
62.42 |
63.83 |
| Operating income/-loss
|
-1.49 |
5.89 |
9.57 |
2.71 |
1.54 |
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Other Deductions / - Income |
| Interest expense |
0.58 |
0.57 |
0.53 |
0.67 |
0.38 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
0.58 |
0.57 |
0.53 |
0.67 |
0.38 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
0.47 |
-0.30 |
0.01 |
0.69 |
-0.16 |
| Total costs & expenses |
39.99 |
51.37 |
59.51 |
63.78 |
64.05 |
| Income /-loss before income taxes |
-2.55 |
5.62 |
9.04 |
1.35 |
1.33 |
| Income taxes expenses/-benefit |
-2.31 |
1.55 |
1.85 |
0.55 |
0.23 |
| Income after income taxes |
-0.23 |
4.08 |
7.18 |
0.80 |
1.10 |
| Net income/-loss
of other equity |
0.00 |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
-0.23 |
4.08 |
7.18 |
0.80 |
1.10 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-0.23 |
4.08 |
7.18 |
0.80 |
1.10 |
| Noncontrolling interests |
0.09 |
-0.45 |
-0.55 |
1.34 |
-0.84 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
-0.14 |
3.63 |
6.63 |
2.14 |
0.26 |
| EBIT |
-1.96 |
6.19 |
9.57 |
2.02 |
1.71 |
| EBITD |
-1.96 |
6.19 |
9.57 |
2.02 |
1.71 |
| EBITDA |
-1.96 |
6.19 |
9.57 |
2.02 |
1.71 |
| Per
Share (GAAP Quarterly, in $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Basic EPS (excl. extra
items) |
-0.01 |
0.15 |
0.28 |
0.09 |
0.01 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-0.01 |
0.15 |
0.28 |
0.09 |
0.01 |
| Basic shares outstanding (Mill.
of Units) |
23.44 |
23.79 |
23.82 |
23.73 |
23.24 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
-0.01 |
0.15 |
0.28 |
0.07 |
0.01 |
| Diluted average shares (Mill.
of Units) |
23.44 |
24.01 |
24.01 |
24.39 |
23.38 |
| Dividend per share |
- |
- |
- |
- |
- |
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