SOHU.COM INC
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED, IN THOUSAND US DOLLARS EXCEPT SHARE AND PER SHARE AMOUNTS)
| |
Three months
ended
Sept 30, 2000 |
Three months
ended
June 30,2000 |
Three months
ended
Sept 30, 1999 |
Nine months
ended
Sept 30, 2000 |
Nine months
ended
Sept 30, 1999 |
| Revenues |
$1,602 |
$1,330 |
$401 |
$3,774 |
$1,068 |
| |
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
| Cost of revenues |
1,578 |
1,172 |
494 |
3,561 |
938 |
| Product development |
603 |
543 |
116 |
1,494 |
255 |
| Sales and marketing |
2,399 |
2,938 |
465 |
6,870 |
754 |
General
and administrative |
1,435 |
1,264 |
377 |
3,215 |
790 |
| Stock-based compensation* |
8 |
237 |
6 |
446 |
42 |
| Total operating expenses |
6,023 |
6,154 |
1,458 |
15,586 |
2,779 |
| Operating loss |
(4,421) |
(4,824) |
(1,057) |
(11,812) |
(1,711) |
| |
|
|
|
|
|
| Other non operating expense |
(526) |
- |
- |
(526) |
- |
| Interest income (expense), net |
937 |
402 |
8 |
1,370 |
4 |
| Net loss |
(4,010) |
(4,422) |
(1,065) |
(10,968) |
(1,707) |
| Accretion on mandatorily redeemable preferred stock |
(249) |
(2,106) |
(118) |
(3,914) |
(346) |
| |
|
|
|
|
|
| Net loss attributable to common stock holders |
$(4,259) |
$(6,528) |
$(1,183) |
$(14,882) |
$(2,053) |
| |
|
|
|
|
|
| Basic and diluted net loss per share attributable to common shareholders |
$(0.16) |
$(0.69) |
$(0.13) |
$(0.97) |
$(0.22) |
| |
|
|
|
|
|
| Shares used in computing basic and diluted net loss per share |
27,194 |
9,416 |
9,406 |
15,407 |
9,352 |
| |
|
|
|
|
|
| Basic and diluted pro forma net loss per share |
$(0.13) |
$(0.17) |
|
$(0.40) |
|
| |
|
|
|
|
|
| Shares used in computing basic and diluted pro forma net loss |
30,374 |
26,624 |
|
27,718 |
|
| |
|
|
|
|
|
| *Stock-based compensation cost of revenues |
- |
- |
10 |
6 |
11 |
| Product development |
- |
- |
9 |
4 |
11 |
| Sales and Marketing |
22 |
13 |
11 |
52 |
13 |
| General and administrative |
(14) |
223 |
6 |
384 |
7 |
| |
8 |
237 |
36 |
446 |
42 |
|
