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v3.7.0.1

Consolidated Statements of Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Net revenues (note 17) | $ 189,818,932 | $ 171,686,779 | $ 146,508,710
Cost of revenues (note 17) |  |  |
Cost of revenues | 120,186,962 | 112,980,685 | 101,861,002
Network expenses | 5,210,500 | 5,464,777 | 4,554,635
Depreciation of property and equipment (note 4) | 1,319,819 | 1,144,988 | 699,670
Amortization of intangible assets (note 5) | 48,017 | 38,520 |
Total cost of revenues | 126,765,298 | 119,628,970 | 107,115,307
Gross profit | 63,053,634 | 52,057,809 | 39,393,403
Expenses: |  |  |
Sales and marketing | 20,754,752 | 17,394,376 | 14,235,668
Technical operations and development | 4,494,819 | 4,502,845 | 4,305,715
General and administrative | 11,404,793 | 10,661,949 | 9,459,008
Depreciation of property and equipment (note 4) | 503,864 | 259,307 | 226,432
Amortization of intangible assets (note 5) | 905,157 | 224,206 | 596,620
Impairment of indefinite life intangible asset | 42,673 | 206,116 | 577,145
Loss (gain) on currency forward contracts (note 7) | (98,977) | 792,900 | 357,760
Total expenses | 38,007,081 | 34,041,699 | 29,758,348
Income from operations | 25,046,553 | 18,016,110 | 9,635,055
Other income (expense): |  |  |
Interest expense, net | (449,838) | (159,025) | (206,730)
Other income, net (note 13) | 516,209 | 85,872 |
Total other income (expense) | 66,371 | (73,153) | (206,730)
Income before provision for income taxes | 25,112,924 | 17,942,957 | 9,428,325
Provision for income taxes (note 9) | 9,045,770 | 6,569,227 | 3,054,229
Net income before redeemable non-controlling interest | 16,067,154 | 11,373,730 | 6,374,096
Redeemable non-controlling interest (note 3) | (871,493) | (284,509) |
Net loss attributable to redeemable non-controlling interest | 871,493 | 284,509 |
Net income for the period | 16,067,154 | 11,373,730 | 6,374,096
Other comprehensive income (loss), net of tax |  |  |
Unrealized income (loss) on hedging activities (note 7) | 567,816 | (2,031,465) | (1,004,115)
Net amount reclassified to earnings (note 7) | 640,790 | 1,544,454 | 626,655
Other comprehensive income (loss) net of tax of $668,637 for the year ended December 31, 2016, $287,996 for the year ended December 31, 2015 and $196,623 for the year ended December 31, 2014 | 1,208,606 | (487,011) | (377,460)
Comprehensive income for the period | $ 17,275,760 | $ 10,886,719 | $ 5,996,636
Basic earnings per common share (note 14) (in dollars per share) | $ 1.53 | $ 1.04 | $ 0.57
Shares used in computing basic earnings per common share (note 14) (in shares) | 10,524,856 | 10,968,500 | 11,220,874
Diluted earnings per common share (note 14) (in dollars per share) | $ 1.50 | $ 1 | $ 0.54
Shares used in computing diluted earnings per common share (note 14) (in shares) | 10,713,595 | 11,360,084 | 11,730,398

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + Details
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- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the delivery of services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Other costs incurred and are directly related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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