Spar Income Statement (2009-2025) | SGRP

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	15.17M	13.48M	14.71M	14.19M	13.13M	15.61M	15.67M	18.74M	16.42M	15.94M	17.56M	23.60M	21.05M	24.34M	25.36M	29.57M	24.99M	27.41M	27.75M	31.81M	28.04M	30.92M	31.01M	32.05M	29.27M	29.47M	28.27M	32.28M	26.61M	29.73M	33.44M	44.54M	39.89M	42.72M	48.75M	74.24M	54.58M	59.22M	58.39M	57.00M	57.16M	68.22M	66.44M	61.05M	61.35M	50.94M	58.87M	59.36M	61.10M	67.18M	67.42M	60.02M	58.99M	67.80M	69.83M	64.64M	64.38M	45.92M	48.71M	-9.78M	49.40M	43.40M	37.79M	33.04M	34.04M	38.63M	41.42M
Cost of Revenue	11.07M	9.31M	10.37M	9.24M	8.86M	10.40M	10.73M	12.21M	11.19M	10.99M	12.52M	16.34M	15.28M	17.64M	19.04M	21.61M	19.18M	20.84M	21.23M	23.11M	21.81M	23.23M	23.70M	22.94M	22.35M	22.30M	21.55M	23.81M	20.44M	22.70M	26.16M	35.47M	31.84M	33.77M	39.96M		44.85M	48.76M	46.55M	44.75M	46.52M	54.16M	53.93M	49.01M	49.56M	41.07M	46.85M	47.85M	46.97M	53.19M	52.70M	47.93M	45.02M	52.33M	54.46M	49.65M	48.74M	34.03M	36.45M	-13.99M	39.68M	34.44M	29.35M	26.56M	26.77M	29.57M	33.73M
Gross Profit	4.10M	4.17M	4.33M	4.95M	4.27M	5.21M	4.94M	6.56M	5.23M	4.96M	5.05M	7.25M	5.77M	6.71M	6.32M	7.95M	5.81M	6.57M	6.53M	8.70M	6.23M	7.70M	7.31M	9.11M	6.91M	7.17M	6.71M	8.47M	6.17M	7.03M	7.28M	9.07M	8.05M	8.96M	8.79M		9.73M	10.46M	11.84M	12.25M	10.63M	14.06M	12.51M	12.04M	11.79M	9.87M	12.02M	11.51M	12.26M	12.01M	12.61M	10.65M	11.83M	12.95M	12.84M	13.39M	14.14M	10.20M	10.64M	3.83M	9.71M	8.96M	8.44M	6.49M	7.28M	9.06M	7.69M
Operating items
Selling, General & Administrative	3.97M	3.89M	3.75M	4.50M	3.97M	4.20M	4.35M	4.58M	4.57M	4.14M	4.37M	5.46M	5.02M	5.63M	5.11M	5.79M	5.20M	5.95M	5.75M	6.30M	5.92M	6.27M	6.33M	6.79M	6.10M	6.18M	6.01M	5.80M	5.51M	5.76M	6.36M	7.60M	7.06M	7.45M	7.48M		8.46M	9.20M	9.00M	11.80M	8.39M	9.31M	8.94M	10.23M	9.77M	7.37M	8.14M	8.05M	9.01M	9.59M	9.43M	8.76M	9.25M	10.08M	10.61M	11.18M	10.46M	8.79M	9.34M	4.28M	7.72M	8.07M	8.56M	9.56M	5.87M	7.93M	9.19M
Restructuring Costs																																																																			4.02M
Other Operating Expenses													0.55M	-0.03M	0.22M	0.93M	-0.11M	1.25M	0.45M	3.15M			0.41M	2.68M			-0.34M				-0.15M		-0.25M	1.06M	-0.81M	0.40M																								-0.41M	7.16M	-1.41M	-0.96M	-2.25M
Operating Expenses	3.97M	3.89M	3.75M	4.50M	3.97M	4.20M	4.35M	4.58M	4.57M	4.14M	4.37M	5.46M	5.02M	5.63M	5.11M	5.79M	5.20M	5.95M	5.75M	6.30M	5.92M	6.27M	6.33M	6.79M	6.10M	6.18M	6.01M	5.80M	5.51M	5.76M	6.36M	7.60M	7.06M	7.45M	7.48M		8.46M	9.20M	9.00M	11.80M	8.39M	9.31M	8.94M	10.23M	9.77M	7.37M	8.14M	8.05M	9.01M	9.59M	9.43M	8.76M	9.25M	10.08M	10.61M	11.18M	10.46M	8.79M	9.34M	4.28M	7.72M	8.07M	8.56M	9.56M	5.87M	7.93M	13.21M
Operating Income	0.13M	0.28M	0.59M	0.45M	0.30M	0.78M	0.36M	1.65M	0.40M	0.56M	0.40M	1.53M	0.47M	0.78M	0.91M	1.87M	0.30M	0.21M	0.39M	2.00M	-0.10M	1.01M	0.55M	1.83M	0.35M	0.51M	0.23M	2.17M	0.17M	0.78M	0.43M	0.83M	0.48M	0.97M	0.83M		0.73M	-1.24M	2.32M	1.91M	1.73M	4.23M	3.05M	1.18M	1.48M	1.96M	3.34M	2.94M	2.72M	1.89M	2.67M	-3.10M	2.07M	2.36M	1.72M	-0.76M	3.15M	0.96M	0.80M	-1.11M	8.67M	-0.97M	-1.53M	-5.49M	1.04M	0.71M	-5.92M
EBIT	0.13M	0.28M	0.59M	0.45M	0.30M	0.78M	0.36M	1.65M	0.40M	0.56M	0.40M	1.53M	0.47M	0.78M	0.91M	1.87M	0.30M	0.21M	0.39M	2.00M	-0.10M	1.01M	0.55M	1.83M	0.35M	0.51M	0.23M	2.17M	0.17M	0.78M	0.43M	0.83M	0.48M	0.97M	0.83M		0.73M	-1.24M	2.32M	1.91M	1.73M	4.23M	3.05M	1.18M	1.48M	1.96M	3.34M	2.94M	2.72M	1.89M	2.67M	-3.10M	2.07M	2.36M	1.72M	-0.76M	3.15M	0.96M	0.80M	-1.11M	8.67M	-0.97M	-1.53M	-5.49M	1.04M	0.71M	-5.92M
Non-operating items
Interest & Investment Income																													-0.03M	-0.03M	-0.05M		0.05M	-0.05M	-0.11M		-0.20M	-0.35M	-0.33M	-0.21M	-0.20M	-0.19M	-0.22M	-0.44M	-0.23M	-0.08M	-0.17M	-0.21M	-0.15M	-0.13M	-0.12M	-0.18M	-0.15M	-0.18M	-0.27M	-0.37M	-0.39M	0.50M	0.52M	-0.98M	-0.47M	-0.59M	-0.58M	-0.54M	-0.47M	-0.59M	-0.66M
Other Non Operating Income	-0.19M	-0.26M	-0.10M		-0.10M	-0.02M	0.02M	0.12M	-0.01M	0.00M	0.03M	-0.01M	0.08M	-0.07M	0.03M	0.08M	0.01M	0.06M	0.01M	0.23M	0.04M	0.07M	0.09M	0.09M	0.03M	0.03M	0.01M	0.17M	0.02M	0.08M	0.08M	-0.06M	0.06M	0.14M	0.08M		0.07M	0.23M	0.11M	-0.01M	0.07M	0.19M	0.01M	-0.00M	0.01M	0.05M	0.14M	0.04M	0.07M	-0.01M	0.14M	0.30M	0.09M	0.15M	0.13M	0.12M	0.06M	0.12M	0.16M	-0.69M	-0.01M	0.30M	-0.47M	0.01M	0.01M	-0.01M	-0.46M
Non Operating Income									-0.01M	0.00M	0.03M	-0.01M	0.08M	-0.07M	0.03M	-0.23M	0.01M	0.06M	0.01M	0.23M	0.04M	0.07M	0.09M	0.09M	0.03M	0.03M	0.01M	0.17M	0.02M	0.08M	0.08M	-0.06M	0.06M	0.14M	0.08M		0.07M	0.23M	0.11M	-0.01M	0.07M	0.19M	0.01M	0.45M	0.01M	0.05M	0.14M	0.04M	0.07M	-0.01M	0.14M	0.52M	0.09M	0.15M	0.13M	0.65M	0.06M	0.12M	0.16M	-0.69M	-0.01M	0.30M	-0.47M	-0.10M	0.01M	-0.01M	-0.46M
Net income details
EBT	-0.01M	0.22M	0.37M	0.14M	-0.12M	0.74M	0.41M	1.51M	0.31M	0.53M	0.38M	1.48M	0.50M	0.69M	0.90M	1.92M	0.29M	0.24M	0.37M	2.14M	-0.10M	1.04M	0.59M	1.90M	0.32M	0.46M	0.19M	2.32M	0.16M	0.83M	0.46M	0.75M	0.59M	1.05M	0.80M		0.60M	-1.36M	2.10M	1.70M	1.60M	4.24M	2.84M	0.74M	1.26M	1.93M	3.31M	2.77M	2.65M	1.75M	2.69M	-2.98M	2.00M	2.33M	1.58M	-1.01M	2.82M	1.64M	0.45M	-2.79M	8.19M	-1.26M	-2.58M	-6.03M	0.58M	0.12M	-7.04M
Tax Provisions	0.15M	0.07M	0.02M	-0.15M	-0.09M	0.02M	0.04M	0.23M	0.02M	0.03M	0.02M	0.29M	0.04M	0.06M	0.06M	0.33M	0.11M	0.22M	-0.14M	-1.32M	0.12M	0.23M	0.02M	-1.32M	0.15M	0.20M	0.08M	0.51M	0.01M	0.23M	-0.03M	0.61M	0.42M	0.28M	0.21M		0.18M	-0.26M	0.42M	1.17M	0.56M	1.43M	0.76M	0.83M	0.34M	0.62M	0.87M	-1.36M	0.86M	0.62M	0.55M	0.40M	0.55M	0.71M	0.68M	0.83M	1.04M	0.23M	0.58M	-1.16M	1.39M	0.93M	-2.31M	0.13M	0.11M	0.12M	1.72M
Profit After Tax	0.20M	0.24M	0.16M	0.30M	0.04M	0.61M	0.37M	1.19M	0.28M	0.51M	0.36M	1.19M	0.46M	0.72M	0.86M	1.50M	0.21M	-0.13M	0.52M	3.45M	-0.37M	0.80M	0.57M	3.22M	0.17M	0.26M	0.11M	1.94M	0.16M	0.60M	0.49M	0.51M	-0.24M	0.77M	0.59M		0.42M	-1.76M	1.68M	2.66M	1.04M	2.81M	2.08M	-0.09M	0.92M	1.30M	2.44M	4.29M	1.78M	1.13M	2.14M	-3.05M	1.45M	1.61M	0.90M	-1.84M	1.78M	1.11M	1.10M	0.80M	7.18M	-3.89M	-0.27M	-7.50M	0.46M	-0.00M	-8.76M
Income from Non-Controlling Interests	0.04M	-0.09M	0.19M	-0.24M	-0.23M	-0.01M	0.04M	-0.08M	0.03M	-0.01M	0.11M	-0.01M	0.15M	-0.08M	0.04M	0.17M	0.17M	0.19M	0.19M	0.35M	0.15M	0.23M	0.19M	0.54M	0.24M	0.23M	0.20M	0.91M	0.30M	0.32M	0.65M	0.42M	0.52M	0.69M	0.34M		0.30M	0.67M	1.06M	1.16M	0.45M	1.36M	1.18M	1.05M	-1.82M	1.41M	1.33M	2.26M	0.86M	0.89M	0.96M	1.34M	-1.20M	-0.80M	0.93M	0.68M	1.00M	0.47M	0.84M	-1.34M	0.55M	0.45M	-0.09M	-0.45M
Income from Continuing Operations	-0.15M	0.15M	0.35M	0.28M	-0.03M	0.73M	0.37M	1.29M	0.28M	0.50M	0.36M	1.19M	0.46M	0.64M	0.84M	1.59M	0.17M	0.02M	0.51M	3.45M	-0.22M	0.80M	0.57M	3.22M	0.17M	0.26M	0.11M	1.81M	0.16M	0.60M	0.49M	0.14M	0.17M	0.77M	0.59M		0.42M	-1.10M	1.68M	0.53M	1.04M	2.81M	2.08M	-0.09M	0.92M	1.30M	2.44M	4.13M	1.78M	1.13M	2.14M	-3.38M	1.45M	1.61M	0.90M	-1.84M	1.78M	1.42M	-0.13M	-1.63M	6.80M	-2.19M	-0.27M	-6.16M	0.46M	-0.00M	-8.76M
Consolidated Net Income	-0.15M	0.15M	0.35M	0.28M	-0.03M	0.73M	0.37M	1.29M	0.28M	0.50M	0.36M	1.19M	0.46M	0.64M	0.02M	-0.09M	0.04M	0.04M	0.02M		-0.22M	0.80M	0.57M	3.22M	0.17M	0.26M	0.11M	1.81M	0.16M	0.60M	0.49M	0.14M	0.17M	0.77M	0.59M		0.42M	-1.10M	1.68M	0.53M	1.04M	2.81M	2.08M	-0.09M	0.92M	1.30M	2.44M	4.13M	1.78M	1.13M	2.14M	-3.38M	1.45M	1.61M	0.90M	-1.84M	1.78M	0.75M	1.23M	-0.07M	0.39M	-1.25M		0.31M
Income towards Parent Company	-0.15M	0.15M	0.35M	0.28M	-0.03M	0.73M	0.37M	1.29M	0.28M	0.50M	0.36M	1.19M	0.46M	0.64M	0.02M	-0.09M	0.04M	0.04M	0.02M		-0.22M	0.80M	0.57M	3.22M	0.17M	0.26M	0.11M	1.81M	0.16M	0.60M	0.49M	0.14M	0.17M	0.77M	0.59M		0.42M	-1.10M	1.68M	0.53M	1.04M	2.81M	2.08M	-0.09M	0.92M	1.30M	2.44M	4.13M	1.78M	1.13M	2.14M	-3.38M	1.45M	1.61M	0.90M	-1.84M	1.78M	0.75M	1.23M	-0.07M	0.39M	-1.25M		0.31M
Net Income towards Common Stockholders	10.00	0.15M	10.00	0.28M		0.73M	0.37M	1.29M	0.28M	0.50M	0.36M	1.19M	0.46M	0.64M	0.02M	-0.09M	0.04M	0.04M	0.02M		-0.22M	0.80M	0.57M	3.22M	0.17M	0.26M	0.11M	1.81M	0.16M	0.60M	0.49M	0.14M	0.17M	0.77M	0.59M		0.42M	-1.10M	1.68M	0.53M	1.04M	2.81M	2.08M	-0.09M	0.92M	1.30M	2.44M	4.13M	1.78M	1.13M	2.14M	-3.38M	1.45M	1.61M	0.90M	-1.84M	1.78M	0.75M	1.23M	-0.07M	0.39M	-1.25M		0.31M
Additional items
EPS (Basic)		0.01		0.01		0.03	0.02	0.07	0.01	0.03	0.01	0.06	0.02	0.04	0.03	0.00	0.00	-0.01	0.02	0.15	-0.02	0.03	0.03	0.13	0.01	0.01	0.01	0.05	-0.01	0.02M	0.02M	-0.02M	0.02M	0.04	0.02M		0.01	-0.09	0.03	0.03	0.03	0.07	0.04	0.00	0.01	0.06	0.05	0.10	0.04	0.02	0.06	-0.20	0.03	0.05		-0.11	0.04	0.03	-0.04	0.09	0.28	-0.13	-0.01	0.01	0.02		-0.37
EPS (Weighted Average and Diluted)				0.01		0.03	0.02	0.06	0.01	0.02	0.01	0.06	0.01	0.03	0.03	0.00	0.00	-0.01	0.02	0.14	-0.01	0.04	0.03	0.12		0.01	0.01			0.03	0.02		0.01	0.04	0.03		0.02	-0.05	0.08	0.03	0.05	0.13	0.10	0.00	0.04	0.06	0.12		0.04				0.03	0.05		-0.11	0.04	0.03	-0.04	0.08	0.28	-0.16	-0.01	0.01	0.02		-0.37
Shares Outstanding (Weighted Average)				19.14M			19.20M	19.21M	19.64M	20.01M	20.08M	19.96M	20.12M	20.13M	20.27M	20.24M	20.46M	20.48M	20.50M	20.49M	20.56M	20.61M	20.59M		20.56M	20.57M	20.56M		20.56M	20.57M	20.61M		20.65M	20.65M	20.63M		20.65M	20.65M	20.65M	20.68M	20.78M	20.82M	20.98M	20.92M	21.11M	21.11M	21.11M										23.11M	23.25M	23.24M	23.33M	23.82M	23.79M	23.43M	23.55M
Shares Outstanding (Diluted Average)				19.43M			20.70M	20.60M	21.35M	21.66M	21.54M	21.33M	21.47M	21.61M	21.99M	21.61M	21.61M	21.72M	21.78M	21.73M	21.81M	21.76M	21.69M			21.57M	20.56M			21.33M	21.30M		20.65M	21.34M	21.33M		21.60M	20.65M	21.32M	20.68M	21.05M	21.10M	21.10M	21.16M	21.23M	21.16M	21.15M										23.28M	23.39M	23.38M	24.45M	24.01M	24.01M	23.43M	23.73M
EBITDA	0.13M	0.28M	0.59M	0.45M	0.30M	0.78M	0.36M	1.65M	0.31M	0.51M	0.20M	1.30M	0.42M	0.48M	1.02M	1.32M	-0.15M	-0.49M	0.58M	3.31M	-0.42M	0.90M	0.15M	3.07M	-0.74M	0.18M	-0.76M	2.71M	-0.33M	0.39M	0.69M	-1.71M	0.34M	1.35M	0.53M		0.40M	-2.14M	-1.10M	-0.64M	1.15M	2.87M	1.27M	1.09M	-2.98M	1.23M	2.52M	6.36M	0.72M	1.62M	0.79M	-5.25M	2.28M	-1.95M	-0.49M	2.79M	1.95M	0.97M	-0.09M	2.44M	5.15M	-2.46M	-0.34M	-6.80M	0.37M	0.16M	-8.83M
Interest Expenses	0.06M	0.04M	0.05M	0.04M	-0.04M	0.09M	-0.08M	0.28M		0.02M	0.06M	0.04M	0.05M	0.01M	0.03M	0.03M	0.03M	0.02M	0.03M	0.09M	0.04M	0.04M	0.04M	0.03M	0.06M	0.08M	0.05M	0.03M		0.03M	0.05M	0.02M
Tax Rate	-2,483.33%	32.74%	6.47%	-105.04%	72.44%	2.29%	9.85%	14.92%	7.82%	5.44%	4.52%	19.57%	8.38%	8.36%	6.87%	16.97%	39.37%	92.56%	-37.87%	-61.70%	-117.82%	22.47%	3.55%	-69.71%	47.19%	43.10%	43.68%	22.16%	3.05%	27.26%	-6.78%	81.44%	70.66%	26.43%	26.38%		29.52%	19.28%	19.95%	68.75%	34.90%	33.72%	26.74%	112.42%	26.65%	32.35%	26.24%	-48.95%	32.69%	35.42%	20.42%	-13.49%	27.48%	30.71%	42.89%	-82.84%	36.94%	13.93%	129.84%	41.54%	17.01%	-74.13%	89.55%	-2.16%	19.79%	100.84%	-24.40%

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