The quarter-over-quarter decrease in Cloud Music’s gross profit primarily resulted from the one-off adjustment of certain copyright costs in the preceding quarter. The year-over-year increase was primarily due to increased net revenues from sales of membership subscriptions and continued improvement ...
(b) a decree or order adjudging us or any of our Principal Controlled Entities bankrupt or insolvent, or approving as final and nonappealable a petition seeking reorganization, arrangement, adjustment, or composition of or in respect of us or any of our Principal Controlled Entities under any ...
Foreign currency translation adjustment - - - - - (4 ) - (4 ) Balance, June 30, 2020 (Unaudited) 21,691,926 $ 22 $ 45,493 $ 2,607 $ (39,051 ) $ 1,572 $ (58 ) $ 10,585 See notes to unaudited condensed consolidated financial statements 8 ZW DATA ACTION TECHNOLOGIES INC....
In November 2021, the Compensation Committee approved an adjustment to the fiscal 2021 Corporate Bonus Plan to reflect the acquisition of Kemp Technologies, which was completed on November 1, 2021. The Compensation Committee increased the targets for the revenue and operating income metric to reflect...
View: Download DOC Download PDF Download XLS Download XBRL
Income tax adjustment (2) (252 ) (118 ) (1,057 ) (430 ) Adjusted net income 29,816 11,759 83,567 2,033 Adjusted net income per ADS and per share: Basic adjusted net income per ADS, US$ 0.26 0.10 0.73 0.02 Diluted adjusted net income per ADS, US$ 0.26 0.10 0.72 0.02 Ba...
Such a pricing adjustment could adversely affect us by: • increasing Baidu Netcom’s and Beijing Perusal’s tax expenses without reducing Baidu Online’s tax expenses, which could subject Baidu Netcom and Beijing Perusal to late payment fees and other penalties for under-payment of taxes; ...
(1) Gross revenue per hundredweight excludes the adjustment required for financial statement purposes in accordance with the company's revenue recognition policy. (2) Total average load factor equals freight pound miles divided by total linehaul miles. Note: Table excludes the company's trailer ...
(“ASC 326”) on January 1, 2020, using a modified retrospective transition method, which resulted in a cumulative-effect adjustment to increase the opening balance of accumulated deficit on January 1, 2020 by RMB94,048. The Group maintains an allowance for credit losses for accounts receivable...
Income tax adjustment (2) (416 ) (161 ) Adjusted net income (loss) 4,607 (6,362 ) Adjusted net income (loss) per ADS and per share: Basic adjusted net income (loss) per ADS, US$ 0.04 (0.05 ) Diluted adjusted net income (loss) per ADS, US$ 0.04 (0.05 ) Basic adjusted net ...