| Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
21,370 | 21,112 | 21,272 | 22,002 | 21,639 | 21,813 | 20,955 | 0 | 0 | 0 |
Costs of revenue | |||||||||
13,254 | 13,377 | 13,187 | 13,816 | 13,696 | 13,297 | 12,936 | 0 | 0 | 0 |
Gross loss | |||||||||
8,115 | 7,735 | 8,085 | 8,186 | 7,942 | 8,515 | 8,018 | 0 | 0 | 0 |
Service income | |||||||||
300 | 291 | 258 | 237 | 281 | 307 | 337 | 0 | 0 | 0 |
Service expenses | |||||||||
71 | 79 | 89 | 90 | 113 | 123 | 142 | 0 | 0 | 0 |
Selling expenses | |||||||||
1,357 | 1,751 | 1,845 | 1,956 | 1,877 | 1,444 | 1,360 | 0 | 0 | 0 |
General and administrative expenses | |||||||||
2,599 | 2,671 | 2,636 | 2,608 | 2,620 | 1,768 | 1,668 | 0 | 0 | 0 |
Operating loss | |||||||||
4,387 | 3,525 | 3,771 | 3,768 | 3,612 | 5,486 | 5,184 | 0 | 0 | 0 |
Financial income (expenses) | |||||||||
151 | 138 | 125 | 98 | 86 | 101 | 106 | 0 | 0 | 0 |
Other expense | |||||||||
- | 0 | 0 | - | - | 0 | 0 | - | - | - |
Change in fair value of warrants liability | |||||||||
-180 | -143 | -20 | 12 | 221 | 273 | 264 | 0 | 0 | 0 |
Loss before provision for income tax and non-controlling interest | |||||||||
4,079 | 3,277 | 3,661 | 3,717 | 3,781 | 5,659 | 0 | 0 | 0 | - |
Income before provision for income taxes and non-controlling interest | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Income tax benefit | |||||||||
862 | 634 | 676 | 670 | 656 | 912 | 845 | 0 | 0 | 0 |
Discontinued operations: | |||||||||
Net loss | |||||||||
3,216 | 2,642 | 2,985 | 3,046 | 3,125 | 4,746 | 4,496 | 0 | 0 | 0 |
Less: net loss attributable to non-controlling interest | |||||||||
10 | 9 | 9 | 22 | 22 | 15 | 6 | 0 | 0 | 0 |
Net loss attributable to Lianluo Smart Limited | |||||||||
3,206 | 2,633 | 2,976 | 3,023 | 3,103 | 4,730 | 4,490 | 0 | 0 | 0 |
Net income | |||||||||
3,216 | 2,642 | 2,985 | 3,046 | 3,125 | 4,746 | 4,496 | 0 | 0 | 0 |
Other comprehensive income (loss): | |||||||||
Foreign currency translation gain (loss) | |||||||||
- | 0 | 0 | - | - | 0 | 0 | - | - | - |
Foreign currency translation adjustments | |||||||||
- | - | - | 0 | - | - | - | 0 | 0 | 0 |
Comprehensive loss | |||||||||
3,615 | 3,088 | 3,421 | 4,075 | 4,299 | 5,869 | 5,418 | 0 | 0 | 0 |
-less comprehensive loss attributable to non-controlling interest | |||||||||
27 | 69 | 67 | 98 | 85 | 56 | 41 | 0 | 0 | 0 |
Comprehensive loss attributable to Lianluo Smart Limited | |||||||||
3,587 | 3,019 | 3,354 | 3,977 | 4,214 | 5,813 | 5,376 | 0 | 0 | 0 |
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 |