| Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
5,542 | 5,529 | 6,983 | 3,315 | 5,284 | 5,689 | 7,712 | 2,952 | 5,458 | 4,830 |
Costs of revenue | |||||||||
3,475 | 3,461 | 4,242 | 2,074 | 3,598 | 3,272 | 4,871 | 1,955 | 3,199 | 2,911 |
Gross loss | |||||||||
2,066 | 2,067 | 2,740 | 1,241 | 1,686 | 2,417 | 2,841 | 997 | 2,259 | 1,919 |
Service income | |||||||||
75 | 92 | 92 | 40 | 66 | 58 | 71 | 84 | 92 | 88 |
Service expenses | |||||||||
22 | 11 | 19 | 17 | 30 | 21 | 20 | 40 | 40 | 40 |
Selling expenses | |||||||||
391 | 304 | 344 | 318 | 784 | 398 | 454 | 239 | 351 | 314 |
General and administrative expenses | |||||||||
1,135 | 432 | 540 | 490 | 1,207 | 396 | 512 | 503 | 355 | 297 |
Operating loss | |||||||||
592 | 1,411 | 1,928 | 454 | -269 | 1,658 | 1,925 | 298 | 1,605 | 1,355 |
Financial income (expenses) | |||||||||
42 | 43 | 38 | 27 | 29 | 30 | 11 | 15 | 43 | 35 |
Other expense | |||||||||
- | 0 | 0 | - | - | 0 | 0 | - | - | - |
Change in fair value of warrants liability | |||||||||
7 | -95 | 107 | -199 | 44 | 27 | 140 | 9 | 96 | 18 |
Loss before provision for income tax and non-controlling interest | |||||||||
581 | 1,272 | 1,997 | 227 | -219 | 1,655 | 2,053 | 292 | 1,657 | - |
Income before provision for income taxes and non-controlling interest | |||||||||
- | - | - | - | - | - | - | - | - | 1,338 |
Income tax benefit | |||||||||
216 | 229 | 319 | 97 | -11 | 270 | 314 | 82 | 245 | 203 |
Discontinued operations: | |||||||||
Net loss | |||||||||
364 | 1,042 | 1,678 | 130 | -208 | 1,384 | 1,739 | 209 | 1,412 | 1,135 |
Less: net loss attributable to non-controlling interest | |||||||||
11 | 6 | -12 | 4 | 11 | 5 | 1 | 4 | 4 | -3 |
Net loss attributable to Lianluo Smart Limited | |||||||||
353 | 1,036 | 1,690 | 126 | -219 | 1,379 | 1,738 | 205 | 1,407 | 1,139 |
Net income | |||||||||
364 | 1,042 | 1,678 | 130 | -208 | 1,384 | 1,739 | 209 | 1,412 | 1,135 |
Other comprehensive income (loss): | |||||||||
Foreign currency translation gain (loss) | |||||||||
- | 335 | -268 | - | - | 326 | 324 | - | - | - |
Foreign currency translation adjustments | |||||||||
- | - | - | 42 | - | - | - | 187 | 284 | 125 |
Comprehensive loss | |||||||||
653 | 1,378 | 1,409 | 173 | 127 | 1,711 | 2,063 | 397 | 1,697 | 1,261 |
-less comprehensive loss attributable to non-controlling interest | |||||||||
9 | 24 | -13 | 6 | 51 | 22 | 17 | -6 | 22 | 8 |
Comprehensive loss attributable to Lianluo Smart Limited | |||||||||
644 | 1,354 | 1,422 | 166 | 75 | 1,689 | 2,045 | 403 | 1,674 | 1,252 |
Weighted average number of common shares used in computation | |||||||||
-Basic | |||||||||
4,601 | 4,578 | 4,569 | 4,562 | 4,534 | 4,510 | 4,510 | 4,502 | 4,500 | 4,150 |
-Diluted | |||||||||
4,275 | 4,703 | 4,717 | 4,710 | 4,377 | 4,510 | 4,510 | 4,660 | 4,657 | 4,265 |
Net loss per share of common stock | |||||||||
-Basic | |||||||||
0.07 | 0.23 | 0.37 | 0.03 | -0.06 | 0.31 | 0.39 | 0.05 | 0.31 | 0.27 |
-Diluted | |||||||||
0.09 | 0.22 | 0.36 | 0.03 | -0.05 | 0.31 | 0.39 | 0.04 | 0.30 | 0.27 |