v3.21.2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS |  |  |
REVENUES | $ 4,293 | $ 5,115 | $ 1,570
COST OF REVENUES | 5,359 | 2,381 | 1,257
GROSS PROFIT (LOSS) | (1,066) | 2,734 | 313
OPERATING EXPENSES: |  |  |
General and administrative expenses | 2,617 | 4,186 | 2,232
(Reversal) allowance for guarantee |  | (974) | 157
Impairment loss of loan and interest receivable | 1,980 | 194 | 0
Impairment loss of other receivables | 39 | 0 | 0
Impairment loss of intangible assets | 1,230 | 0 | 0
Impairment loss of property, plant and equipment | 970 | 60 | 385
Impairment loss of goodwill | 59,440 | 0 | 0
Total operating expenses | 66,276 | 3,466 | 2,774
OPERATING LOSS FROM CONTINUING OPERATIONS | (67,342) | (732) | (2,461)
OTHER INCOME (EXPENSES): |  |  |
Interest income | 0 | 1 | 0
Interest expense | (1,020) | 0 | (58)
Other income (expense), net | 128 | 162 | (3)
Gain (loss) from disposal of a subsidiary | (2) | 3 | 263
Gain on change in fair value of warrant derivative liability | 4 | 33 | 394
Total other income (expenses), net | (890) | 199 | 596
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTERESTS | (68,232) | (533) | (1,865)
INCOME TAX BENEFIT (EXPENSE) | 309 | (410) | (16)
NET LOSS FROM CONTINUING OPERATIONS | (67,923) | (943) | (1,881)
GANI (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 5 | (36,116) | (19,183)
NET LOSS | (67,918) | (37,059) | (21,064)
Net loss attributable to non-controlling interests - discontinued operations | 0 | 17,657 | 8,692
Net loss attributable to ordinary shareholders of SGOCO Group Ltd. | (67,918) | (19,402) | (12,372)
OTHER COMPREHENSIVE INCOME (LOSS): |  |  |
Foreign currency translation adjustment | 4 | 1 | (100)
Realization of foreign currency translation loss relating to disposal of a subsidiary | 1 | (2) | 7,422
COMPREHENSIVE LOSS | (67,913) | (37,060) | (13,742)
Comprehensive loss attributable to non-controlling interests | 0 | 17,657 | 8,692
Comprehensive loss attributable to ordinary shareholders of SGOCO Group Ltd. | $ (67,913) | $ (19,403) | $ (5,050)
LOSS FROM CONTINUING OPERATIONS PER SHARE |  |  |
Basic | $ (0.69) | $ (0.01) | $ (0.05)
Diluted | (0.69) | (0.01) | (0.05)
LOSS FROM DISCONTINUED OPERATIONS PER SHARE |  |  |
Basic | 0.00 | (0.23) | (0.30)
Diluted | 0.00 | (0.23) | (0.30)
LOSS PER SHARE: |  |  |
Basic | (0.69) | (0.24) | (0.35)
Diluted | $ (0.69) | $ (0.24) | $ (0.35)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |
Basic | 98,110,873 | 79,197,068 | 35,080,704
Diluted | 98,110,873 | 79,197,068 | 35,080,704

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