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Note 22 - Segment Reporting
6 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
22.
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.
 
Six Months Ended
June 30, 2017 (
Unaudited)
 
    Internet Ad.
and data service
  TV &
Bank kiosks
Ad.
  Others   Inter-
segment
and
reconciling
item
  Total
    US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
                     
Revenues    
17,764
     
-
     
-
 
   
-
     
17,764
 
Cost of revenues    
14,792
     
 
     
-
 
   
-
     
14,792
 
Total operating expenses    
3,182
     
56
     
1,205
(1)
   
-
     
4,443
 
Depreciation and amortization expense included in total operating expenses    
658
     
1
     
48
 
   
-
     
707
 
Operating loss    
(210
)    
(56
)    
(1,205
)
   
-
     
(1,471
)
                                         
Expenditure for long-term assets    
-
     
-
     
2
 
   
-
     
2
 
                                         
Net loss from continuing operations    
(563
)    
(56
)    
(1,207
)
   
-
     
(1,826
)
                                         
Total assets – June 30, 2017    
29,781
     
300
     
11,383
 
   
(11,211
)    
30,253
 
Total assets – December 31, 2016    
29,520
     
348
     
11,882
 
   
(11,708
)    
30,042
 
 
(
1
)
Including approximately
US$348,000
share-based compensation expenses.
 
Three Months Ended
June 30, 2017 (
Unaudited)
 
    Internet Ad.
and data service
  TV &
Bank kiosks
Ad.
  Others   Inter-
segment
and
reconciling
item
  Total
    US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
                     
Revenues    
10,500
     
-
     
-
 
   
-
     
10,500
 
Cost of revenues    
8,800
     
-
     
-
 
   
-
     
8,800
 
Total operating expenses    
1,621
     
28
     
473
(1)
   
-
     
2,122
 
Depreciation and amortization expense included in total operating expenses    
329
     
1
     
23
 
   
-
     
353
 
Operating income/(loss)    
79
     
(28
)    
(473
)
   
-
     
(422
)
                                         
Expenditure for long-term assets    
-
     
-
     
2
 
   
-
     
2
 
                                         
Net loss from continuing operations    
(254
)    
(28
)    
(475
)
   
-
     
(757
)
                                         
 
(
1
)
Including approximately
US$137,000
share-based compensation expenses.
 
Six Months Ended
June 30, 2016 (
Unaudited)
 
    Internet Ad.
and data service
  TV &
Bank kiosks
Ad.
  Others   Inter-
segment
and
reconciling
item
  Total
    US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
                     
Revenues    
13,496
     
-
     
-
 
   
-
     
13,496
 
Cost of revenues    
9,395
     
 
     
-
 
   
-
     
9,395
 
Total operating expenses    
4,207
     
76
     
2,214
(1)
   
-
     
6,497
 
Depreciation and amortization expense included in total operating expenses    
712
     
1
     
47
 
   
-
     
760
 
Operating loss    
(106
)    
(76
)    
(2,214
)
   
-
     
(2,396
)
                                         
Expenditure for long-term assets    
2,036
     
-
     
103
 
   
-
     
2,139
 
Net loss from continuing operations    
(284
)    
(76
)    
(2,148
)
   
-
     
(2,508
)
 
(
1
)
Including approximately
US$1,135,000
share-based compensation expenses.
 
Three Months Ended
June 30, 2016 (
Unaudited)
 
    Internet Ad.
and data service
  TV &
Bank kiosks
Ad.
  Others   Inter-
segment
and
reconciling
item
  Total
    US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
  US$
(‘000)
                     
Revenues    
8,436
     
-
     
-
 
   
-
     
8,436
 
Cost of revenues    
5,939
     
-
     
-
 
   
-
     
5,939
 
Total operating expenses    
2,302
     
28
     
1,155
(1)
   
-
     
3,485
 
Depreciation and amortization expense included in total operating expenses    
354
     
1
     
21
 
   
-
     
376
 
Operating income/(loss)    
195
     
(28
)    
(1,155
)
   
-
     
(988
)
                                         
Expenditure for long-term assets    
627
     
-
     
1
 
   
-
     
628
 
                                         
Net income/(loss) from continuing operations    
8
     
(28
)    
(1,123
)
   
-
     
(1,143
)
 
(
1
)
Including approximately
US$571,000
share-based compensation expenses.