| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
9,757 | - | - | - | 13,753 | - | - | - | - |
Operating expenses: | ||||||||
Cost of revenues | ||||||||
4,991 | - | - | - | 8,212 | - | - | - | - |
Selling and marketing | ||||||||
379 | - | - | - | 259 | - | - | - | - |
General and administrative | ||||||||
1,287 | - | - | - | 639 | - | - | - | - |
Research and development | ||||||||
206 | - | - | - | 197 | - | - | - | - |
Total operating expenses | ||||||||
6,863 | -8,128 | 690 | 482 | 9,307 | 172 | 64 | 9 | 30 |
Income from operations | ||||||||
2,894 | -5,624 | -690 | -482 | 4,446 | -172 | -64 | -9 | -30 |
Other (expenses) income: | ||||||||
Interest expense, net | ||||||||
-87 | - | - | - | -135 | - | - | - | - |
Other (expenses) income, net | ||||||||
30 | - | - | - | -5 | - | - | - | - |
Other income: | ||||||||
Interest income on marketable securities held in Trust Account | ||||||||
- | - | 1,365 | 1,502 | - | 1,358 | 588 | - | - |
Unrealized gain (loss) on marketable securities held in Trust Account | ||||||||
- | - | -122 | 137 | - | 92 | -153 | - | - |
Total other expenses | ||||||||
-57 | 2,887 | 1,242 | 1,639 | -140 | - | 435 | - | - |
Income before income tax | ||||||||
2,837 | - | - | - | 4,306 | - | - | - | - |
Income tax (expense) benefit | ||||||||
-5 | - | - | - | 172 | - | - | - | - |
Net income | ||||||||
2,842 | - | - | - | 4,134 | - | - | - | - |
Less: net loss attributable to non-controlling interests | ||||||||
-59 | - | - | - | -9 | - | - | - | - |
Net income attributable to Glory Star New Media Group Holdings Limited's shareholders | ||||||||
2,901 | -2,573 | 552 | 1,156 | 4,143 | 1,277 | 371 | -9 | -30 |
Other comprehensive income (loss) | ||||||||
Unrealized foreign currency translation gain (loss) | ||||||||
-1,087 | - | - | - | 577 | - | - | - | - |
Comprehensive income | ||||||||
1,755 | - | - | - | 4,711 | - | - | - | - |
Less: comprehensive loss attributable to non-controlling interests | ||||||||
-67 | - | - | - | - | - | - | - | - |
Comprehensive income attributable to Glory Star New Media Group Holdings Limited's shareholders | ||||||||
1,822 | - | - | - | 4,711 | - | - | - | - |
Earnings per ordinary share | ||||||||
Basic | ||||||||
0.06 | - | - | - | 0.10 | - | - | - | - |
Weighted average shares used in calculating earnings per ordinary share | ||||||||
Basic | ||||||||
45,504 | - | - | - | 41,204 | - | - | - | - |
Earnings per ordinary share | ||||||||
Dilutive | ||||||||
0.06 | - | - | - | 0.09 | - | - | - | - |
Weighted average shares used in calculating earnings per ordinary share | ||||||||
Dilutive | ||||||||
50,784 | - | - | - | 46,484 | - | - | - | - |
Weighted average shares outstanding, basic and diluted | ||||||||
- | - | 6,963 | 6,919 | - | 8,799 | 6,572 | 5,500 | 5,500 |
Basic and diluted adjusted net loss per ordinary share | ||||||||
- | - | -0.10 | -0.06 | - | -0.02 | -0.01 | 0.00 | -0.01 |