XML 78 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Comprehensive Income / (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Advertising service revenues $ 2,875      
Cost of revenues (1,765)      
Gross profit 1,110      
Sales and marketing expenses (788) (123) (123)
General and administrative expenses (4,397) (3,448) (3,880)
Gain from extinguishment of acquisition consideration payable 99 3,032   
Loss from operations (3,976) (539) (4,003)
Interest income 12 10   
Interest expense    (149)   
Other income/(expense), net (4)    256
Total other income/(expense) 8 (139) 256
Loss from continuing operations before income taxes (3,968) (678) (3,747)
Income taxes benefit 33      
Loss from continuing operations (3,935) (678) (3,747)
Loss from operations of discontinued components, net of tax    (6,723) (9,712)
Gain on disposal of subsidiaries, net of tax    16,153   
Profit/(loss) from discontinued operations    9,430 (9,712)
Net profit / (loss) (3,935) 8,752 (13,459)
- Basic      
Continuing operations $ (0.13) $ (0.03) $ (0.18)
Discontinued operations    $ 0.42 $ (0.46)
Total Net Income, Basic $ (0.13) $ 0.39 $ (0.64)
- Diluted      
Continuing operations $ (0.13) $ (0.03) $ (0.18)
Discontinued operations    $ 0.41 $ (0.46)
Total Net Income, Diluted $ (0.13) $ 0.38 $ (0.64)
Weighted average number of shares outstanding -      
- Basic 31,362,848 22,545,989 20,994,015
- Diluted 31,362,848 22,784,302 20,994,015
Comprehensive income:      
Net profit/(loss) (3,935) 8,752 (13,459)
Foreign currency translation adjustment 71 (3,362) (2,224)
Net comprehensive income/(loss) (3,864) 5,390 (15,683)
Advertising services revenues   30,029 55,571
Gross profit   (6,501) (9,629)
VIE [Member]
     
Comprehensive income:      
Advertising services revenues       530
Gross profit       (54)
Loss from operations       (618)
The loss from operations of discontinued components, net of tax       $ (883)