-Sales and
marketing
expenses 326,879 (311,849) 15,030 2,270
-General and
administrative
expenses 200,929 (144,849) 56,080 8,472
Total Operating
Costs and
Expenses 1,552,816 (1,419,248) 133,568 20,177
------------ ----------- --------- ---- -------- ----
Income/(Loss) from
operations 281,606 (324,167) (42,561) (6,429)
------------ ----------- --------- --- -------- ---
Other
Income/(Expenses)
-Interest income,
net 1,537 (1,484) 53 8
-Other
non-operation
income/(expense),
net 12,608 (13,207) (599) (90)
Total Other
Income/(Expenses) 14,145 (14,691) $(546.SI)$ (82)
------------ ----------- --------- --- -------- ---
Income/(loss)
before tax 295,751 (338,858) (43,107) (6,511)
Income tax expense 88,094 (88,301) (207) 31
Net Income/(Loss) 207,657 (250,557) (42,900) (6,480)
============ =========== ========= === ======== ===
Net income/(loss)
attributable to
shareholders 207,657 (250,557) (42,900) (6,480)
Other comprehensive
Income
-Foreign currency
translation gain 10,542 - 10,542 1,592
Comprehensive
Income/(Loss) 218,199 (250,557) (32,358) (4,888)
============ =========== ========= === ======== ===
Comprehensive
Income/(Loss)
attributable to
shareholders 218,199 (250,557) (32,358) (4,888)
============ =========== ========= === ======== ===
See Notes to the Unaudited and Unreviewed Pro Forma Consolidated Financial Statements.
NOTES TO UNAUDITED and UNREVIEWED PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS
The pro forma adjustments are based on preliminary estimates and assumptions by management that may be subject to change. The following adjustments have been reflected in the unaudited and unreviewed pro forma consolidated financial information:
(1) Adjustment to reflect the elimination of assets and liabilities attributable to the Discontinued business.
(2) Adjustment to reflect the long-term investment in subsidiaries.
(3) Adjustment to reflect the elimination of internal consulting and technology revenue related to the Discontinued business.
(END) Dow Jones Newswires
June 28, 2024 08:29 ET (12:29 GMT)