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SPAR Group SGRP
$ 2.29 3.15%
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Quarterly report 2024-Q3
added 11-14-2024

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SPAR Group Income Statement 2011-2024 | SGRP

Annual Income Statement SPAR Group

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 31.5 M 30 M - 30 M 24.1 M 12.4 M 33.6 M 23.7 M 22.6 M 29 M 40 M 35.2 M 26.5 M

Shares

 23.3 M 23.1 M - 21.1 M 20.9 M 20.7 M 20.6 M 20.6 M 20.6 M 20.6 M 20.5 M 20.2 M 20 M

Historical Prices

 1.35 1.3 1.33 1.83 1.13 0.64 1.24 1.05 1.08 1.57 1.97 1.77 1.19

Net Income

 3.9 M -732 K 2 M 8.96 M 2.42 M -1.55 M -923 K 173 K 892 K 3.27 M 3.35 M 2.93 M 2.21 M

Revenue

 263 M 261 M - 231 M 253 M 229 M 181 M 134 M 119 M 122 M 112 M 103 M 73.5 M

Cost of Revenue

 202 M 201 M - 185 M 204 M 185 M 145 M 105 M 90 M 91.7 M 84.4 M 72.2 M 51 M

Gross Profit

 55.5 M 51 M - 45.2 M 49.2 M 44.3 M 36.8 M 29.5 M 29.3 M 30.4 M 27.6 M 27.2 M 22.5 M

Operating Income

 9.4 M 5.39 M - 9.72 M 10.2 M 3.73 M 4.09 M 2.2 M 3.26 M 3.29 M 2.9 M 3.92 M 2.88 M

Interest Expense

 -346 K 482 K - 242 K 266 K 406 K 337 K 133 K 214 K 158 K 171 K 129 K 197 K

EBITDA

 11.4 M 7.39 M - 11.9 M 12.4 M 5.84 M 6.22 M 4.3 M 5.17 M 5.04 M 4.4 M 5.17 M 3.95 M

Operating Expenses

 - - - 33.3 M 39.1 M 40.6 M 32.7 M 27.3 M 26 M 27.1 M 24.7 M 23.2 M 19.6 M

General and Administrative Expenses

 43.7 M 41.1 M - 33.3 M 36.9 M - - - - - - - -

All numbers in USD currency

Quarterly Income Statement SPAR Group

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 23.4 M 23.8 M 23.8 M 23.4 M 23.2 M 23.2 M 23.1 M 22.9 M 22.2 M 21.8 M 21.6 M 21.3 M 21.3 M 21.3 M 21.2 M 21.1 M 21.1 M 21.1 M 21.1 M 21.1 M 21 M 20.8 M 20.8 M 20.8 M 20.7 M 20.6 M 20.6 M - 20.6 M 20.6 M 20.6 M - 20.6 M 20.6 M 20.6 M - 20.6 M 20.6 M 20.6 M 20.6 M 20.6 M 20.6 M 20.6 M - 20.5 M 20.5 M 20.5 M 20.5 M 20.3 M 20.1 M 20.1 M 20.1 M 20.1 M 20 M 19.6 M

Net Income

 -144 K 3.63 M 6.63 M - 259 K 639 K 866 K - -32 K 1.15 M 1.46 M - 1.18 M 1.13 M 1.78 M - 1.14 M -103 K 298 K - 907 K 1.52 M 619 K - 621 K -1.76 M 124 K - 246 K 343 K -244 K - -58 K 283 K -139 K - -92 K 29 K -74 K - 383 K 577 K -369 K - 523 K 59 K 213 K - 859 K 636 K 459 K - 359 K 504 K 283 K

Revenue

 37.8 M 57.3 M 68.7 M - 67.3 M 65.9 M 64.4 M - 69.8 M 67.8 M 59 M - 67.4 M 67.2 M 61.1 M - 58.9 M 50.9 M 61.3 M - 66.4 M 68.2 M 57.2 M - 58.4 M 59.2 M 54.6 M - 48.8 M 42.7 M 39.9 M - 33.4 M 29.7 M 26.6 M - 28.3 M 29.5 M 29.3 M - 31 M 30.9 M 28 M - 27.8 M 27.4 M 25 M - 25.4 M 24.3 M 21 M - 17.6 M 15.9 M 16.4 M

Cost of Revenue

 29.3 M 46.3 M 56.2 M - 52.3 M 51.2 M 48.7 M - 54.5 M 52.3 M 45 M - 52.7 M 53.2 M 47 M - 46.8 M 41.1 M 49.6 M - 53.9 M 54.2 M 46.5 M - 46.5 M 48.8 M 44.8 M - 40 M 33.8 M 31.8 M - 26.2 M 22.7 M 20.4 M - 21.6 M 22.3 M 22.4 M - 23.7 M 23.2 M 21.8 M - 21.2 M 20.8 M 19.2 M - 19 M 17.6 M 15.3 M - 12.5 M 11 M 11.2 M

Gross Profit

 8.44 M 11 M 12.5 M - 13.4 M 13.1 M 14.1 M - 12.8 M 12.9 M 11.8 M - 12.6 M 12 M 12.3 M - 12 M 9.87 M 11.8 M - 12.5 M 14.1 M 10.6 M - 11.8 M 10.5 M 9.73 M - 8.79 M 8.96 M 8.05 M - 7.28 M 7.03 M 6.17 M - 6.71 M 7.17 M 6.91 M - 7.31 M 7.7 M 6.23 M - 6.52 M 6.57 M 5.81 M - 6.32 M 6.71 M 5.77 M - 5.05 M 4.96 M 5.23 M

Operating Income

 -1.49 M 5.89 M 9.57 M - 1.54 M 2 M 3.15 M - 1.72 M 2.36 M 2.07 M - 2.68 M 1.89 M 2.72 M - 3.34 M 1.96 M 1.48 M - 3.05 M 4.23 M 1.73 M - 2.32 M -1.24 M 730 K - 828 K 971 K 485 K - 430 K 780 K 168 K - 229 K 513 K 349 K - 547 K 1.01 M -103 K - 390 K 206 K 305 K - 906 K 781 K 470 K - 401 K 555 K 397 K

Interest Expense

 -472 K 296 K -7 K - 164 K 125 K 58 K - 126 K 149 K 87 K - 137 K -5 K 75 K - 143 K 50 K 8 K - 11 K 192 K 65 K - 109 K 232 K 72 K - 78 K 135 K 62 K - 51 K 31 K 28 K - 47 K 82 K 58 K - 44 K 41 K 43 K - 28 K 20 K 31 K - 32 K 12 K 51 K - 55 K 24 K -9 K

EBITDA

 -1.04 M 6.37 M 10.1 M - 2.09 M 2.49 M 3.68 M - 2.23 M 2.86 M 2.58 M - 3.18 M 2.42 M 3.25 M - 3.87 M 2.5 M 2.02 M - 4.61 M 5.27 M 2.24 M - 3.92 M -165 K 1.27 M - 2.35 M 2.01 M 990 K - 1.89 M 1.75 M 656 K - 1.64 M 1.46 M 817 K - 1.81 M 1.84 M 309 K - 778 K 615 K 607 K - 1.2 M 1.07 M 747 K - 681 K 820 K 659 K

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 8.56 M 9.54 M 9.62 M - 11.3 M 10.6 M 10.5 M - 10.6 M 10.1 M 9.25 M - 9.43 M 9.58 M 9.01 M - 8.14 M 7.37 M 9.77 M - 8.94 M 9.31 M 8.39 M - 9 M 9.2 M 8.46 M - 7.48 M 7.45 M 7.06 M - 6.36 M 5.76 M 5.51 M - 6.01 M 6.18 M 6.1 M - 6.33 M 6.27 M 5.92 M - 5.75 M 5.95 M 5.2 M - 5.11 M 5.63 M 5.02 M - 4.37 M 4.14 M 4.57 M

All numbers in USD currency