Sky-Mobi Limited - American Dep (NASDAQ:MOBI)

Saturday, November 27, 2010

The following table sets forth the reconciliation of adjusted profit for the year/period, a non-IFRS financial measure, from loss for the year/period, our most directly comparable financial measure presented in accordance with IFRS, for the periods indicated.
 
                                                         
    For the Fiscal Year Ended March 31,   For the Six-Month Period Ended September 30,
    2008   2009   2010   2009   2010
    (RMB)   (RMB)   (RMB)   ($)   (RMB)   (RMB)   ($)
    (In thousands)
                    (unaudited)
 
Loss for the year/period
    (10,600 )     (113,453 )     (229,802 )     (34,348 )     (91,960 )     (53,566 )     (8,005 )
Share-based compensation expenses
    8,964       5,421       3,606       539       1,272       23,789       3,555  
Loss on changes in fair value of convertible redeemable preferred shares
    4,156       134,616       290,135       43,365       160,913       59,620       8,911  
Loss (gain) on changes in fair value of warrants
    239       18,423       7,548       1,128       (1,176 )     4,051       605  
Loss on modification of convertible redeemable preferred shares
                44,439       6,642                    
Foreign exchange (gain) loss relating to loss on changes in fair value of convertible redeemable preferred shares and warrants
    (1,943 )     (755 )     (256 )     (38 )     (194 )     (9,766 )     (1,460 )
                                                         
Adjusted profit for the year/period(1)
    816       44,252       115,670       17,288       68,855       24,128       3,606  
                                                         


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