disposal
equivalents
NQ MOBILE INC. NON-GAAP MEASURE RECONCILIATIONS (In thousands) |
|||||||
Three months ended December 31, 2013 | |||||||
NQ Mobile Inc. Group excluding NationSky |
NationSky | Consolidated | |||||
US$ | US$ | US$ | |||||
Net Revenues | |||||||
Service Revenue | |||||||
Mobile value added services | 27,107 | – | 27,107 | ||||
Advertising services | 16,733 | – | 16,733 | ||||
Enterprise mobility | 109 | 4,826 | 4,935 | ||||
Other services | 533 | – | 533 | ||||
Product Revenue | |||||||
Enterprise mobility | – | 18,557 | 18,557 | ||||
Total net revenues | 44,482 | 23,383 | 67,865 | ||||
Cost of revenues | |||||||
Cost of services | (16,173) | (761) | (16,934) | ||||
Cost of products sold | – | (17,799) | (17,799) | ||||
Total cost of revenues | (16,173) | (18,560) | (34,733) | ||||
Gross profit | 28,309 | 4,823 | 33,132 | ||||
Operating expenses: | |||||||
Selling and marketing expenses | (7,026) | (755) | (7,781) | ||||
General and administrative expenses | (23,711) | (259) | (23,970) | ||||
Research and development expenses | (5,073) |