Telecommunications Segment Revenue

Wireless internet services

$

1,666

$

1,764

$

3,338

$

2,083

Fiber internet services

1,016

773

1,946

879

Other revenue

477

421

909

485

Total revenue

3,159

2,958

6,193

3,447

Operating expenses

General and administrative

1,252

1,134

2,479

1,965

Depreciation and amortization

829

465

1,401

545

Plant specific operations

363

324

790

398

Plant nonspecific operations

247

227

474

265

Cost of other revenue (exclusive of depreciation shown separately)

177

209

353

245

Cost of wireless and fiber internet services (exclusive of depreciation shown separately)

175

157

371

187

Advertising and marketing

85

-

229

-

Total segment operating expenses

3,128

2,516

6,097

3,605

Telecommunications segment operating income (loss)

31

442

96

(158

)

Total other segment (expense) income¹

(1

)

30

27

30

Segment income (loss) before income taxes and discontinued operations

30

472

123

(128

)

Reconciliation to consolidated net loss before income taxes and discontinued operations:

Corporate overhead and other income

General and administrative

(956

)

(1,677

)

(1,962

)

(4,637

)

Advertising & marketing

(4

)

(12

)

(13

)

(12

)

Depreciation and amortization

(35

)

(16

)

(71

)

(27

)

Interest income, net

176

395

806

Emigration tax (expense)

-

(1,711

)

(Loss) on dissenting shareholders' liability

-

(274

)

-

(1,103

)

Other income

-

10

-

10

Consolidated net loss before income taxes and discontinued operations

$

(789

)

$

(1,102

)

$

(1,528

)

$

(6,802

)