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Note 22 - Segment Reporting
3 Months Ended
Mar. 31, 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.
 
Three Months Ended
March
31,
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    
7,264
     
-
     
-
 
   
-
     
7,264
 
Cost of revenues    
5,992
     
-
     
-
 
   
-
     
5,992
 
Total operating expenses    
1,561
     
28
     
732
(1)
   
-
     
2,321
 
Depreciation and amortization expense included in total operating expenses    
329
     
-
     
25
 
   
-
     
354
 
Operating loss    
(289
)    
(28
)    
(732
)
   
-
     
(1,049
)
                                         
Net loss from continuing operations    
(309
)    
(28
)    
(732
)
   
-
     
(1,069
)
                                         
Total assets – March 31, 2017    
32,309
     
322
     
11,687
 
   
(11,502
)    
32,816
 
Total assets – December 31, 2016    
29,520
     
348
     
11,882
 
   
(11,708
)    
30,042
 
 
(1)
Including approximately
US$211,000
share-based compensation expenses.
 
Three Months Ended
March
31,
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    
5,060
     
-
     
-
 
   
-
     
5,060
 
Cost of revenues    
3,456
     
-
     
-
 
   
-
     
3,456
 
Total operating expenses    
1,905
     
48
     
1,059
(1)
   
-
     
3,012
 
Depreciation and amortization expense included in total operating expenses    
358
     
-
     
26
 
   
-
     
384
 
Operating loss    
(301
)    
(48
)    
(1,059
)
   
-
     
(1,408
)
                                         
Expenditure for long-term assets    
1,409
     
-
     
102
 
   
-
     
1,511
 
                                         
Net loss from continuing operations    
(292
)    
(48
)    
(1,025
)
   
-
     
(1,365
)
 
 
(1)
Including approximately
US$564,000
share-based compensation expenses.