|
Revenues
|
|
|
|
|
|
|
|
Total cost of revenue
|
|
($90.9m)
|
($112.7m)
|
($112.0m)
|
($117.1m)
|
($93.3m)
|
|
Gross profit
|
|
$26.4m
|
$32.5m
|
$37.0m
|
$11.8m
|
$11.9m
|
|
Total operating expenses
|
|
($15.3m)
|
($22.4m)
|
($23.7m)
|
($20.6m)
|
($12.4m)
|
|
(Loss) income from operations
|
|
$11.1m
|
$10.1m
|
$13.3m
|
($8.8m)
|
($487k)
|
|
Other income
|
|
$15k
|
$351k
|
$55k
|
$30k
|
$40
|
|
Foreign currency exchange gain (loss)
|
|
($314k)
|
($509k)
|
($843k)
|
($394k)
|
$462k
|
|
Net (loss) income from continuing operations
|
|
—
|
—
|
$9.4m
|
($1.1m)
|
($2.8m)
|
|
Gain on disposal of discontinued operation
|
|
—
|
—
|
—
|
—
|
$4.8m
|
|
Net income (loss) from discontinued operations
|
|
—
|
—
|
$343k
|
($6.3m)
|
$3.6m
|
|
Accretion of convertible redeemable preferred shares
|
|
—
|
($136k)
|
($160k)
|
—
|
—
|
|
Net (loss) income from continuing operations attributable to Able View Global Inc’s ordinary shareholders
|
|
—
|
—
|
$9.1m
|
($1.1m)
|
($2.8m)
|
|
Net income (loss) from discontinued operations attributable to Able View Global Inc’s ordinary shareholders
|
|
—
|
—
|
$343k
|
($6.3m)
|
$3.6m
|
|
Foreign currency translation adjustment
|
|
($342k)
|
$288k
|
$40k
|
($39k)
|
($254k)
|
|
Comprehensive income (loss)
|
|
$8.4m
|
$7.9m
|
$9.5m
|
($7.5m)
|
$566k
|
|
Comprehensive income (loss) attributable to Able View Global Inc’s ordinary shareholders
|
|
$8.4m
|
$7.9m
|
$9.5m
|
($7.5m)
|
$566k
|
|
(Loss) income before income taxes
|
|
$10.1m
|
$9.4m
|
$11.7m
|
($9.6m)
|
($697k)
|
|
(Loss) income before income taxes from operations of discontinued operation
|
|
—
|
—
|
$2.0m
|
($8.7m)
|
($676k)
|
|
Net income (loss)
|
|
$8.7m
|
$7.9m
|
$9.8m
|
($7.4m)
|
$820k
|
|
Net income attributable to Able View Global Inc’s preferred shareholders
|
|
$8.7m
|
($120k)
|
($149k)
|
($7.4m)
|
$820k
|
|
Net income (loss)attributable to Able View Global Inc’s ordinary shareholders
|
|
$8.7m
|
$7.6m
|
$9.4m
|
($7.4m)
|
$820k
|
|
(Loss) earnings per share from continuing operations – basic (in Dollars per share)
|
|
—
|
—
|
$0.23
|
($0.03)
|
($0.05)
|
|
(Loss) earnings per share from continuing operations – diluted (in Dollars per share)
|
|
—
|
—
|
$0.23
|
($0.03)
|
($0.05)
|
|
Earnings (loss) per share from discontinued operations – basic (in Dollars per share)
|
|
—
|
—
|
$0.01
|
($0.14)
|
$0.07
|
|
Earnings (loss) per share from discontinued operations – diluted (in Dollars per share)
|
|
—
|
—
|
$0.01
|
($0.14)
|
$0.07
|
|
Earnings (loss) per share – basic (in Dollars per share)
|
|
$0.23
|
$0.20
|
$0.24
|
($0.17)
|
$0.02
|
|
Earnings (loss) per share – diluted (in Dollars per share)
|
|
$0.23
|
$0.20
|
$0.24
|
($0.17)
|
$0.02
|
|
Weighted average shares – basic (in Shares)
|
|
$37.7m
|
$37.7m
|
$39.5m
|
$42.6m
|
$49.4m
|
|
Weighted average shares – diluted (in Shares)
|
|
$37.7m
|
$37.7m
|
$39.5m
|
$42.6m
|
$49.4m
|
|
Selling and marketing expenses
|
|
($12.6m)
|
($18.3m)
|
($17.1m)
|
($14.1m)
|
($7.8m)
|
|
General and administrative expenses
|
|
($2.6m)
|
($4.1m)
|
($6.5m)
|
($6.5m)
|
($4.6m)
|
|
Interest expenses, net
|
|
($788k)
|
($613k)
|
($842k)
|
($403k)
|
($672k)
|
|
Income tax expenses
|
|
($1.4m)
|
($1.5m)
|
($1.9m)
|
$2.2m
|
($2.1m)
|
|
Income tax (expenses) benefits
|
|
—
|
—
|
($1.6m)
|
$2.4m
|
($498k)
|
|
Total other expenses, net
|
|
($1.1m)
|
($770k)
|
($1.6m)
|
($767k)
|
($210k)
|