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