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Taomee Holdings Limited - Unaudited Consolidated Statements of Operations | ||||||||||||
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In USD, except for share data | |||||||||
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For three months ended | |||||||||||
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June 30, |
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March 31, |
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June 30, | |||
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2015 |
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2015 |
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2014 | |||
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Revenues: |
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PC business, net |
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$ |
6,310,923 |
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$ |
6,000,333 |
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$ |
7,692,791 | |||
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Mobile business, net |
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766,061 |
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1,529,565 |
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692,704 | |||
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Offline business, net |
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1,611,865 |
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1,484,671 |
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2,159,864 | |||
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Total net revenues |
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8,688,849 |
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9,014,569 |
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10,545,359 | |||
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Cost of revenues |
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PC business |
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(1,271,940) |
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(1,294,944) |
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(1,646,851) | |||
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Mobile business |
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(157,322) |
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(220,977) |
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(50,757) | |||
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Offline business |
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(1,601,830) |
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(1,307,427) |
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(1,332,060) | |||
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Total cost of revenues |
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(3,031,092) |
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(2,823,348) |
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(3,029,668) | |||
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Gross profit |
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5,657,757 |
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6,191,221 |
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7,515,691 | |||
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Operating income (expenses): |
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Product development |
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(3,391,747) |
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(3,596,853) |
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(3,449,780) | |||
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Sales and marketing |
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(2,193,696) |
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(2,690,336) |
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(2,920,316) | |||
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General and administrative |
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(2,668,029) |
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(3,026,623) |
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(3,072,832) | |||
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Other operating income, net |
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808,659 |
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1,349,479 |
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147,346 | |||
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Total operating expenses |
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(7,444,813) |
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(7,964,333) |
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(9,295,582) | |||
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Loss from operations |
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(1,787,056) |
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(1,773,112) |
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(1,779,891) | |||
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Interest income |
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456,469 |
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578,017 |
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639,340 | |||
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Other income (expenses), net |
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59,810 |
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(86,294) |
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109,650 | |||
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Loss before income taxes and
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(1,270,777) |
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(1,281,389) |
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(1,030,901) | ||||||
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Income tax benefit |
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7,050 |
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14,980 |
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374,068 | |||
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Share of loss in equity method
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(479,649) |
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(363,281) |
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(180,905) | |||
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Net loss |
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(1,743,376) |
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(1,629,690) |
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(837,738) | |||
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Less: Net loss attributable to non-
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(133,314) |
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(25,106) |
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(17,806) | |||
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Net loss attributable to holders
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$ |
(1,610,062) |
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$ |
(1,604,584) |
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$ |
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(819,932) | ||
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Loss per ADS |
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-Basic |
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$ |
(0.046) |
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$ |
(0.045) |
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$ |
(0.023) | |||
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-Diluted |
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$ |
(0.046) |
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$ |
(0.045) |
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$ |
(0.023) | |||
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Weighted average number of
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- Basic |
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706,345,031 |
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707,478,950 |
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710,655,033 | |||
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- Diluted |
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706,345,031 |
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707,478,950 |
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710,655,033 | |||
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Weighted average number of
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- Basic |
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35,317,252 |
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35,373,947 |
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35,532,752 | |||
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- Diluted |
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35,317,252 |
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35,373,947 |
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35,532,752 | |||
