| (973) | (6,046) | ||||||
| Total operating expenses | (35,810) | (1,987) | (37,797) | ||||
| (Loss)/Income from operations | (7,501) | 2,836 | (4,665) | ||||
| Interest(expense)/ income
|
(2,005) | 6 | (1,999) | ||||
| Foreign exchange gain, net | 575 | – | 575 | ||||
| Change in fair value of the embedded call option of the convertible debt | (1,132) | – | (1,132) | ||||
| Other income, net | 1,693 | (2) | 1,691 | ||||
| (Loss)/Income before income taxes | (8,370) | 2,840 | (5,530) | ||||
| Income tax benefit | 33 | 140 | 173 | ||||
| Net (loss)/income | (8,337) | 2,980 | (5,357) | ||||
| Net loss attributable to the non-controlling interest | 154 | – | 154 | ||||
| Net (loss)/income attributable to NQ Mobile Inc. | (8,183) | 2,980 | (5,203) |
| NQ MOBILE INC. NON-GAAP MEASURE RECONCILIATIONS (In thousands) |
||||||||||
| Three months ended | Twelve months ended | |||||||||
| December 31,
2013 |
September 30,
2013 |
December 31,
2012 |
December 31,
2013 |
December 31,
2012 |
||||||
| US$ | US$ | US$ | US$ | US$ | ||||||
| Selling and marketing expenses under GAAP | (7,781) | (6,588) | (4,789) | (25,810) | (17,396) | |||||
| Adjustment (a) | 296 | 505 | 611 | 2,310 | 2,342 | |||||
| Non-GAAP selling and marketing expenses | (7,485) | (6,083) | (4,178) | (23,500) | (15,054) | |||||
| General and administrative expenses under GAAP | (23,970) | (24,290) | (11,775) | (77,026) | (36,776) | |||||
| Adjustment (a) | 14,272 | 18,660 | 6,231 | 50,708 | 20,534 | |||||
| Adjustment (b) | 2,385 | 2,385 | ||||||||
| Non-GAAP general and administrative expenses | (7,313) | (5,630) |
(5,544) |
(23,933) |
(16,242) |
|||||
| Research and development expenses under GAAP | (6,046) | (4,083) |
(3,395) |
(17,437) |
(9,585) |
|||||
| Adjustment (a) | 298 | 477 | 561 | 2,016 | 1,453 | |||||
| Non-GAAP research and development expenses | ||||||||||
