Note 25 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Internet Ad. and data service			TV Ad.		Blockchain technology			Corporate			Inter- segment and reconciling item			Total
	US$ (‘000)			US$ (‘000)		US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)
Revenues		30,689			91		-			371			(371	)		30,780
Cost of revenues		29,173			38		-			-			-			29,211
Total operating expenses		10,388			47		4			1,366	(1)		(371	)		11,434
Depreciation and amortization expense included in total operating expenses		389			-		-			38			-			427
Impairment on goodwill included in total operating expenses		5,412			-		-			-			-			5,412
Impairment on intangible assets included in total operating expenses		1,878			-		-			-			-			1,878
Impairment on long-term investments included in total operating expenses		-			-		-			471			-			471
Operating (loss)/income		(8,872	)		6		(4	)		(995	)		-			(9,865	)
Change in fair value of warrant liabilities		-			-		-			948			-			948
Net (loss)/income		(9,271	)		6		(4	)		(855	)		-			(10,124	)
Expenditure for long-term assets		448			-		3,378			379			-			4,205
Total assets – June 30, 2018		12,518			335		3,447			19,524			(14,685	)		21,139
Total assets – December 31, 2017		28,524			402		-			11,013			(11,379	)		28,560

	Internet Ad. and data service			TV Ad.			Blockchain technology			Corporate			Inter- segment and reconciling item		Total
	US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)			US$ (‘000)		US$ (‘000)
Revenues		22,520			-			-			-			-		22,520
Cost of revenues		21,552			-			-			-			-		21,552
Total operating expenses		8,766			25			4			493	(1)		-		9,288
Depreciation and amortization expense included in total operating expenses		192			-			-			19			-		211
Impairment on goodwill included in total operating expenses		5,412			-			-			-			-		5,412
Impairment on intangible assets included in total operating expenses		1,878			-			-			-			-		1,878
Operating loss		(7,798	)		(25	)		(4	)		(493	)		-		(8,320	)
Change in fair value of warrant liabilities		-			-			-			(526	)		-		(526	)
Net loss		(8,198	)		(14	)		(4	)		(1,338	)		-		(9,554	)
Expenditure for long-term assets		-			-			2,178			378			-		2,556

	Internet Ad. and data service			TV Ad.			Corporate			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		(563	)		(56	)		(1,207	)		-		(1,826	)

	Internet Ad. and data service			TV Ad.			Corporate			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 loss		79			(28	)		(473	)		-		(422	)
Expenditure for long-term assets		-			-			2			-		2
Net loss		(254	)		(28	)		(475	)		-		(757	)