Nq mobile inc. (LKM)
Income statement / Yearly
Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Class A and Class B Common Share [Member]
ADS [Member]
Cost of Revenues [Member]
Selling and Marketing Expenses [Member]
General and Administrative Expenses [Member]
Research and Development Expenses [Member]
Net revenues
Service Revenues
Mobile value added services

199,816

139,588

106,103

103,519

68,335

36,202

-

-

Advertising services (including transactions with related parties of US$30, US$0 and US$742 for the years ended December 31, 2014, 2015 and 2016, respectively)

103,295

71,721

72,903

36,623

8,889

4,306

-

-

Enterprise mobility

2,249

27,416

16,035

-

-

-

-

-

Consumer mobile security

-

-

-

-

-

-

15,268

-

Enterprise mobility

-

-

-

14,174

3,249

0

0

-

Mobile games and advertising

-

-

-

-

-

-

0

-

Other services (including transactions with related parties of US$0, US$0 and US$34 for the years ended December 31, 2014, 2015 and 2016, respectively)

742

5,352

4,641

3,559

1,992

163

2,427

-

Product Revenues
Enterprise mobility (including transactions with related parties of US$5,362, US$1,533 and US$1,163 for the years ended December 31, 2014, 2015 and 2016, respectively)

36,948

162,614

132,642

38,827

9,303

0

0

-

Total Net Revenues

343,050

406,691

332,324

196,702

91,768

40,671

17,695

-

Cost of revenues
Premium mobile Internet services

-

-

-

-

-

-

-

5,014

Other services

-

-

-

-

-

-

-

250

Total net revenues

-

-

-

-

-

-

-

5,264

Cost of services (including transactions with a related party of US$0, US$117 and US$0 for the years ended December 31, 2014, 2015 and 2016, respectively)

225,594

158,446

98,235

43,557

16,773

8,057

5,193

2,812

Cost of products sold

35,475

160,906

128,416

37,371

8,966

0

0

-

Total cost of revenues

261,069

319,352

226,651

80,928

25,739

8,057

5,193

-

Gross profit (loss)

81,981

87,339

105,673

115,774

66,029

32,614

12,502

2,452

Operating expenses
Selling and marketing expenses* (including transactions with a related party of US$163, US$0 and US$0 for the years ended December 31, 2014, 2015 and 2016, respectively)

19,980

26,752

29,962

25,810

17,396

7,955

4,436

3,344

General and administrative expenses

52,553

65,458

131,001

77,026

36,776

14,024

14,750

2,139

Research and development expenses

22,359

29,020

25,665

17,437

9,585

5,095

2,959

2,312

Impairment loss of goodwill and intangible assets

98,902

0

0

-

-

-

-

-

Total operating expenses

193,794

121,230

186,628

120,273

63,757

27,074

22,145

7,795

Loss from operations

-111,813

-33,891

-80,955

-4,499

2,272

5,540

-9,643

-5,343

Interest expenses, net

-11,017

-4,662

-5,360

411

3,193

1,342

234

-

Interest income

-

-

-

-

-

-

-

159

Realized gain on investments

1,241

1,435

65

5

0

29

-102

47

Realized gain/(loss) on disposal of subsidiaries

-2,963

56,211

0

0

943

0

0

-

Impairment loss on equity investments

12,203

15,452

5,967

0

0

-

-

-

Changes in fair value of derivative liability

1,157

0

0

-

-

-

-

-

Foreign exchange loss, net

-12

-1,693

-391

1,784

67

3,011

-46

-

Foreign exchange (loss)/gain, net

-

-

-

-

-

-

-

-2

Other income, net

3,878

6,778

19,514

2,083

3,364

306

135

-12

(Loss)/ Income before income taxes

-134,046

8,726

-73,094

-216

9,839

10,228

-9,422

-5,151

Income tax (expenses)/benefits

-443

9,243

5,518

1,117

420

97

401

0

Share of profit from an associate

-

-

-

-

543

119

-7

0

Net loss

-133,603

-517

-78,612

-1,333

9,962

10,250

-9,830

-5,151

Net loss attributable to the non-controlling interest

-6,010

-911

-2,125

523

532

-

-

-

Net income attributable to the mezzanine classified non-controlling interest

0

1,697

251

0

0

-

-

-

Net (income)/loss attributable to the non-controlling interest

-

-

-

-

-

-1

-3

-1

Net loss attributable to NQ Mobile Inc.

-127,593

-1,303

-76,738

-1,856

9,430

10,251

-9,827

-5,150

Accretion of redeemable convertible preferred shares

-

-

-

-

-

535

1,533

-

Beneficial conversion feature of redeemable convertible preferred shares

-

-

-

-

-

-

5,693

-

Accretion of redeemable convertible preferred shares

-

-

-

-

-

-

-

-1,393

Beneficial conversion feature of redeemable convertible preferred shares

-

-

-

-

-

-

-

0

Allocation of net income to participating preferred shareholders

-

-

-

-

-

1,595

0

0

Net income/(loss) attributable to common shareholders

-

-

-

-

-

8,121

-17,053

-

Net loss

-133,603

-517

-78,612

-1,333

9,962

10,250

-9,830

-5,151

Other comprehensive income/(loss)
Foreign currency translation adjustments, net of nil income taxes

-28,362

-38,191

362

4,808

390

1,249

689

-

Disposal of available-for-sale investments

-

-

-

-

-

-

-42

-

Other comprehensive income

-

-

-

-

-

-

647

-

Comprehensive loss

-161,965

-38,708

-78,250

3,475

10,352

11,499

-9,183

-

Comprehensive loss attributable to the non-controlling interest

-10,579

-4,869

-2,103

523

532

-

-

-

Comprehensive income attributable to the mezzanine classified non-controlling interest

0

1,697

251

0

0

-

-

-

Comprehensive (income)/loss attributable to the non-controlling interest

-

-

-

-

-

-1

-3

-

Comprehensive loss attributable to NQ Mobile Inc.

-151,386

-35,536

-76,398

2,952

9,820

11,500

-9,180

-

Share-based compensation expense included in:
Net (loss)/income attributable to common shareholders

-

-

-

-

-

-

-

-6,543