SOHU.COM INC
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED, IN THOUSAND US DOLLARS EXCEPT SHARE AND PER SHARE AMOUNTS)
| |
Three months
ended
June 30, 2000 |
Three months
ended
March 31, 2000 |
Three months
ended
Sept 30, 1999 |
Nine months
ended
Sept 30, 2000 |
Nine months
ended
Sept 30, 1999 |
| Revenues |
$ 1,330 |
$ 842 |
$ 434 |
$ 2,172 |
$ 667 |
| |
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
| Cost of revenues |
1,172 |
811 |
272 |
1,983 |
444 |
| Product development |
543 |
348 |
84 |
891 |
139 |
| Sales and marketing |
2,938 |
1,533 |
163 |
4,471 |
289 |
| General
and administrative |
1,264
|
516 |
250 |
1,780
|
413 |
| Stock-based compensation |
237 |
201 |
36 |
438 |
36 |
| Total operating expenses |
6,154 |
3,409 |
805 |
9,563 |
1,321 |
| Operating loss |
(4,824) |
(2,567) |
(371) |
(7,391) |
(654) |
| |
|
|
|
|
|
| Interest income (expense), net |
402 |
31 |
5 |
433 |
12 |
| Net loss |
(4,422) |
(2,536) |
(366) |
(6,958) |
(642) |
| Accretion on mandatorily redeemable preferred stock |
(2,106) |
(1,559) |
(114) |
(3,665) |
(228) |
| |
|
|
|
|
|
| Net loss attributable to common stock holders |
$ (6,528)
|
$ (4,095)
|
$ (480) |
$ (10,623)
|
$ (870) |
| |
|
|
|
|
|
| Basic and diluted net loss per share attributable to common shareholders
|
$ (0.69)
|
$ (0.43)
|
$ (0.05) |
$ (1.13) |
$ (0.09) |
| |
|
|
|
|
|
| Shares used in computing basic and diluted net loss per share |
9,416 |
9,416 |
9,386 |
9,416 |
9,325 |
| |
|
|
|
|
|
| Basic and diluted pro forma net loss per share |
$ (0.17) |
$ (0.10) |
|
$ (0.27) |
|
| |
|
|
|
|
|
| Shares used in computing basic and diluted pro forma net loss per
share |
26,624 |
25,950 |
|
26,28 |
|
|
