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v3.7.0.1

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Net revenues (note 10) | $ 69,568,062 | $ 44,746,089
Cost of revenues (note 10) |  |
Cost of revenues | 49,310,712 | 28,806,717
Network expenses | 2,343,196 | 1,232,931
Depreciation of property and equipment | 590,347 | 346,753
Amortization of intangible assets (note 5) | 380,162 | 11,532
Total cost of revenues | 52,624,417 | 30,397,933
Gross profit | 16,943,645 | 14,348,156
Expenses: |  |
Sales and marketing | 7,219,322 | 4,465,056
Technical operations and development | 1,694,141 | 1,176,360
General and administrative | 3,457,343 | 2,404,927
Depreciation of property and equipment | 166,317 | 73,268
Amortization of intangible assets (note 5) | 1,380,809 | 56,997
Impairment of indefinite life intangible asset |  | 20,985
Loss (gain) on currency forward contracts (note 4) | (34,425) | (110,757)
Total expenses | 13,883,507 | 8,086,836
Income from operations | 3,060,138 | 6,261,320
Other income (expense): |  |
Interest expense, net | (867,993) | (46,172)
Other income, net | 128,897 | 128,820
Total other income (expense) | (739,096) | 82,648
Income before provision for income taxes | 2,321,042 | 6,343,968
Provision for (recovery of) income taxes (note 7) | (125,449) | 1,905,730
Net income before redeemable non-controlling interest | 2,446,491 | 4,438,238
Redeemable non-controlling interest (note 8) | (125,764) | (170,792)
Net loss attributable to redeemable non-controlling interest | 125,764 | 170,792
Net income for the period | 2,446,491 | 4,438,238
Other comprehensive income (loss), net of tax |  |
Unrealized income (loss) on hedging activities (note 4) | 186,229 | 547,963
Net amount reclassified to earnings (note 4) | (80,620) | 335,557
Other comprehensive income (loss) net of tax of $60,079 and $483,704 for the three months ended March 31, 2017 and March 31, 2016 (note 4) | 105,609 | 883,520
Comprehensive income for the period | $ 2,552,100 | $ 5,321,758
Basic earnings per common share (note 9) (in dollars per share) | $ 0.23 | $ 0.42
Shares used in computing basic earnings per common share (note 9) (in shares) | 10,474,647 | 10,674,036
Diluted earnings per common share (note 9) (in dollars per share) | $ 0.23 | $ 0.41
Shares used in computing diluted earnings per common share (note 9) (in shares) | 10,776,515 | 10,861,582

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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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