Note 25 - Segment Reporting

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

25. Segment reporting

The Company follows ASC Topic 280 “Segment Reporting”, which requires that companies disclose segment data based on how management makes decisions about allocating resources to segments and evaluating their performance. Reportable operating segments include components of an entity about which separate financial information is available and which operating results are regularly reviewed by the chief operating decision maker (“CODM”), the Company’s Chief Executive Officer, to make decisions about resources to be allocated to the segment and assess each operating segment’s performance.

Three Months Ended March 31, 2015 (Unaudited)

	Internet Ad.			TV Ad.			Bank kiosk		Brand management and sales channel building			Others			Inter- segment and reconciling item			Total
	US$ (‘000)			US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)
Revenue		5,598			58			69		123			-			-			5,848
Cost of sales		4,755			109			3		79			-			-			4,946
Total operating expenses		2,097			98			30		74			696	*		-			2,995
Depreciation and amortization expense included in total operating expenses		388			1			30		16			9			-			444
Operating loss		(1,254	)		(149	)		36		(30	)		(696	)		-			(2,093	)
Share of income in equity investment affiliates		-			-			-		-			1			-			1
Expenditure for long-term assets		326			-			-		-			-			-			326
Net income (loss)		(988	)		(150	)		36		(25	)		(695	)		-			(1,822	)
Total assets – March 31, 2015		43,799			12,275			265		2,907			6,077			(18,617	)		46,706
Total assets – December 31, 2014		43,851			13,228			296		2,989			6,558			(19,492	)		47,430

*Including approximate US$455,000 share-based compensation expenses.

Three Months Ended March 31, 2014 (Unaudited)

	Internet Ad.			TV Ad.			Bank kiosk		Brand management and sales channel building			Others			Inter- segment and reconciling item		Total
	US$ (‘000)			US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)		US$ (‘000)
Revenue		3,580			1,182			71		350			-			-		5,183
Cost of sales		2,542			1,095			-		185			-			-		3,822
Total operating expenses		1,525			94			31		140			236	*		-		2,026
Depreciation and amortization expense included in total operating expenses		247			11			31		50			21			-		360
Operating income (loss)		(487	)		(7	)		40		25			(236	)		-		(665	)
Share of losses in equity investment affiliates		-			-			-		(13	)		(2	)		-		(15	)
Expenditure for long-term assets		850			-			-		1			12			-		863
Net income (loss)		(499	)		(22	)		40		5			(238	)		-		(714	)

*Including approximate US$8,400 share-based compensation expenses.