|
(5,748) |
|
(3,606) |
|
(2,834) |
|
(15,421) |
|
(8,132) |
|
|
|
|
|
|
|
|
|
|
|
(Loss)/Income from operations under GAAP |
|
(4,665) |
|
(2,688) |
|
399 |
|
(4,499) |
|
2,272 |
Adjustment (a) |
|
14,916 |
|
19,739 |
|
7,456 |
|
55,404 |
|
24,543 |
Adjustment (b) |
|
2,385 |
|
|
|
|
|
2,385 |
|
|
Non-GAAP income from operations |
|
12,636 |
|
17,051 |
|
7,855 |
|
53,290 |
|
26,815 |
|
|
|
|
|
|
|
|
|
|
|
Net (loss)/income attributable to NQ Mobile Inc. under GAAP |
|
(5,203) |
|
(2,350) |
|
4,869 |
|
(2,783) |
|
9,430 |
Adjustment (a) |
|
14,916 |
|
19,739 |
|
7,456 |
|
55,404 |
|
24,543 |
Adjustment (b) |
|
2,385 |
|
|
|
|
|
2,385 |
|
|
Adjustment (c) |
|
2,786 |
|
|
|
|
|
2,786 |
|
|
Non-GAAP net income attributable to NQ Mobile Inc. |
|
14,884 |
|
17,389 |
|
12,325 |
|
57,792 |
|
33,973 |
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of diluted ADS outstanding: |
|
60,328,181 |
|
56,906,143 |
|
53,522,667 |
|
54,796,309 |
|
51,144,510 |
Non- GAAP weighted average number of diluted ADS outstanding: |
|
66,875,584 |
|
63,042,766 |
|
53,522,667 |
|
61,162,286 |
|
51,144,510 |
|
|
|
|
|
|
|
|
|
|
|
GAAP fully diluted earnings per ADS |
|
(0.0860) |
|
(0.0415) |
|
0.0910 |
|
(0.0510) |
|
0.1845 |
|
|
|
|
|
|
|
|
|
|
|
Non-GAAP fully diluted earnings per ADS |
|
0.2226 |
|
0.2758 |
|
0.2303 |
|
0.9449 |
|
0.6643 |
|
|
|
|
|
|
|
|
|
|
|
(a) Adjustment to exclude the share-based compensation expense of each period
(b) Adjustment to exclude the expense incurred for the handling short seller allegation
(c) Adjustment to exclude the interest expense and fair value changes of the embedded call options of convertible debt
|
SOURCE NQ Mobile Inc.