|
(4,499) |
|
2,272 |
|
|
|
|
|
|
|
|
|
|
|
Interest (expense)/income |
|
(1,999) |
|
901 |
|
897 |
|
616 |
|
3,193 |
Realized gain on available-for-sale investment |
|
– |
|
– |
|
– |
|
5 |
|
– |
Foreign exchange gain, net |
|
575 |
|
201 |
|
669 |
|
1,784 |
|
67 |
Gain on change of interest in an associate |
|
– |
|
– |
|
– |
|
– |
|
943 |
Change in fair value of the embedded call option of
the convertible debt |
|
(1,132) |
|
– |
|
– |
|
(1,132) |
|
– |
Other income, net |
|
1,691 |
|
84 |
|
3,029 |
|
2,083 |
|
3,364 |
(Loss)/Income before income taxes |
|
(5,530) |
|
(1,502) |
|
4,994 |
|
(1,143) |
|
9,839 |
Income tax benefit/(expense) |
|
173 |
|
(903) |
|
72 |
|
(1,117) |
|
(420) |
Share of profit from an associate |
|
– |
|
– |
|
140 |
|
– |
|
543 |
Net (loss)/income |
|
(5,357) |
|
(2,405) |
|
5,206 |
|
(2,260) |
|
9,962 |
Net loss/(income) attributable to the non-controlling
interest |
|
154 |
|
55 |
|
(337) |
|
(523) |
|
(532) |
Net (loss)/ income attributable to NQ Mobile Inc. |
|
(5,203) |
|
(2,350) |
|
4,869 |
|
(2,783) |
|
9,430 |
|
|
|
|
|
|
|
|
|
|
|
Net (loss)/income |
|
(5,357) |
|
(2,405) |
|
5,206 |
|
(2,260) |
|
9,962 |
Other comprehensive income: foreign currency
translation adjustment |
|
1,733 |
|
863 |
|
725 |
|
4,808 |
|
390 |
Comprehensive (loss)/income |
|
(3,624) |
|
(1,542) |
|
5,931 |
|
2,548 |
|
10,352 |
Comprehensive loss/(income) attributable to
non-controlling interest |
|
154 |
|
55 |
|
(337) |
|
(523) |
|
(532) |
Comprehensive (loss)/income attributable to
NQ Mobile Inc. |
|
(3,470) |
|
(1,487) |
|
5,594 |
|
2,025 |
|
9,820 |
|
|
|
|
|
|
|
|
|
|
|
Net (loss)/earnings per Class A and Class B common
share, basic |
|
(0.0172) |
|
(0.0083) |
|
0.0201 |
|
(0.0102) |
|
0.0401 |
Net (loss)/earnings per Class A and Class B common
share, diluted |
|
(0.0172) |
|
(0.0083) |
|
0.0182 |
|
(0.0102) |
|
0.0369 |
Net (loss)/earnings per ADS, basic |
|
(0.0860) |
|
(0.0415) |
|
0.1005 |
|
(0.0510) |
|
0.2005 |
Net (loss)/earnings per ADS, diluted |
|
(0.0860) |
|
(0.0415) |
|
0.0910 |
|
(0.0510) |
|
0.1845 |
Weighted average number of common shares outstanding: |
|
|
|
|
|
|
|
|
|