Fair value change of assets and liabilities remeasured at fair value on a recurring basis 5,711 — — Other investment and interest income (61,065 ) 7,663 1,129 Deferred income tax benefit (44,646 ) (48,144 ) (7,091 ) Amortization of deferred income (7,938 ) (10,658 ) (1...
Other income/(expenses) consisted of investment (loss)/income, interest income, exchange (losses)/ gains and others. The quarter-over-quarter decrease was mainly due to a net investment loss resulting from fair value changes of equity investments with readily determinable fair value in the ...
We may not be able to acquire a direct equity ownership interest in JD Digits, and if we acquire equity ownership interest, our financial performance may be impacted by the financial results of JD Digits. The Framework Agreement we entered into with JD Digits in connection with the reorganizat...
Cash paid for interest expense 55,301 43,902 48,082 7,447 152,012 91,984 14,247 The accompanying notes are an integral part of this announcement. 12 NETEASE, INC.UNAUDITED SEGMENT INFORMATION(in thousands, except percentages)Three Months Ended Six Months Ended June 30, March 31, June 30...
In fiscal 2022, GameStop’s operating environment dramatically changed due to the onset of inflation, rising interest rates and macro headwinds. Rather than stand still, we pivoted to cutting costs, optimizing inventory and enhancing the customer experience. We also found efficient ways to improve ...
employee stock option exercise behaviors, a risk-free interest rate and expected dividends, if any. Options granted generally vest over four years. The Group recognizes the estimated compensation cost of restricted share units based on the fair value of its ordinary shares on the date of the gr...
(Loss)/income from equity method investments (72 ) 1,453 Net loss $ (109,064 ) $ (42,912 ) Add: Net loss/(income) attributable to noncontrolling interest 6,986 (917 ) Total net loss attributable to TAL Education Group $ (102,078 ) $ (43,829 ) Net loss per common share Basi...
is not an Chinese operating company but a Cayman Islands holding company with no equity ownership in its the consolidated variable interest entities, but obtains effective control over the consolidated variable interest entities through contractual arrangements and is considered the primary beneficiary of ...
Interest expenses (103,211 ) (112,917 ) (108,761 ) (16,019 ) Share of losses of equity investees, net of tax (38,419 ) (4,408 ) (13,638 ) (2,009 ) Other income/(loss), net 1,067 82,107 (29,049 ) (4,278 ) Loss before income tax expense (2,521,114 ) (1,174,637...
Interest expense - - (7,871 ) - Other (expense) /income (661 ) 2,110 16,950 (82,416 ) Gain from disposal of a subsidiary - - - 9,550 Impairment loss on long-term investments (97,809 ) (862 ) (275,872 ) (7,687 ) Loss before income tax expense and income/(loss) from ...