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