股东的投资,每股收益并累积了其他全面收入 - 基本和稀释EPS的计算(详细半岛体育) - USD($)$ /股票单位,$ in千 |
3个月结束 | 9个月结束 | ||||
---|---|---|---|---|---|---|
DEC。 31,2021 |
DEC。 31,2020 |
DEC。 31,2021 |
DEC。 31,2020 |
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收入(损失): | 听 | 听 | 听 | 听 | ||
归因于半岛体育(中国)官方网站 Inc.的净损失 | $(56) | $(57,121) | $(11,479) | $(13,506) | ||
少:pik Restends | 0 | 0 | 0 | (12,039) | ||
Plus:被视为首选股票转换的贡献 | 0 | 0 | 0 | 144,986 | ||
可向普通股东提供的收入(损失) - 基本 | (56) | (57,121) | (11,479) | 119,441 | ||
add:pik Restends | 0 | 0 | 0 | 12,039 | ||
少:优先股票衍生责任的公允价值变化 | 0 | 0 | 0 | (15,416) | ||
可为普通股东提供的收入(损失)'' | $(56) | $(57,121) | $(11,479) | $ 116,064 | ||
分享: | 听 | 听 | 听 | 听 | ||
未偿还普通股的加权平均数量 - 基本(股票) | [1] | 28,214,650 | 28,944,908 | 28,633,875 | 23,178,914 | |
稀释性优先股的净效应(股票) | 0 | 0 | 0 | 9,196,618 | ||
未偿还的普通股的加权平均数量(股票) | [1] | 28,214,650 | 28,944,908 | 28,633,875 | 32,375,532 | |
每股收益(损失) - 基本(以每股美元为单位) | [1] | $ 0 | $(1.97) | $(0.40) | $ 5.15 | |
每股收益(损失) - 稀释(以美元为美元) | [1] | $ 0 | $(1.97) | $(0.40) | $ 3.58 | |
加权平均普通股(以股票为单位) | 1,628,275 | 听 | 1,633,094 | 1,275,170 | ||
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- 定义 证券(包括根据或有股票协议的证券)可能会稀释每股基本收入(EPS)或未来每单位收入(EPU)的基本收入(EPU),而这些EPS或EPU计算中不包括在内的EPS或EPU损失量或减少EPS或减少单位量的 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257
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- 定义 有偿现金,股票和付费(PIK)股息的金额,例如,但不限于公共和优先股。 参考1:http://fasb.org/us-gaap/role/reof/半岛体育/legacy半岛体育-publisher fasb-NAME会计标准编码-topic 505-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-uri http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770参考2:http://fasb.org/us-gaap/role/半岛体育/半岛体育/legacy半岛体育-Publisher FASB-NAME会计标准编码-topic 942-subtopic 405- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&oid=6957935&loc=d3E64057-112817
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- 定义 报告期间每股普通股或未偿还的单位的净收入额(损失)。 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 节65-Paragraph 1-subparagraph(e)(4)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 节50- 段3-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E222583-107794参考3:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794参考4:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1448-109256参考5:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 4-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22595-107794参考6:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 节50- 段11-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794参考7:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段7-uri http://asc.fasb.org/extlink&oid = 125511455&loc=d3e1337-109256参考8:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011参考9:http://www.xbrl.org/2003/role/example半岛体育-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 52-uri http://asc.fasb.org/extlink&oid=1255512782&loc=d3e4984-109258参考10:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(23))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263参考11:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&oid=1255512782&loc=d3e3842-109258参考12:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段7-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22644-107794参考13:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink = 124432515&loc = d3e3550-109257参考14:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(25))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl1148686664-224227参考15:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1252-109256参考16:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节45-Paragraph 60b-subParagraph(d)-uri http://asc.fasb.org/extlink&oid=125511455&loc = sl5780133-109256参考17:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(27))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260
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- 定义 报告期内每股普通股或未偿还的普通股或普通单位的净收入额(损失),以及在报告期内所有稀释潜在普通股或单位发行普通股或单位的每股或单位,在报告期内发行普通股或单位。 参考1:http://www.xbrl.org/2003/role/example半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 52-uri http://asc.fasb.org/extlink&extlink = 1255512782&loc=d3e4984-109258参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段7-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3e22644-107794参考3:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&extlink = 125512782&loc=d3e3842-109258参考4:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1252-109256参考5:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 11-subParagraph(b)-uri http://asc.fasb.org/extlink&iot=124431687&loc=d3e22694-107794参考6:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段4-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3e22595-107794参考7:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段3-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794参考8:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-Topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(d)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256参考9:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 815-subtopic 40- 节65-Paragraph 1-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011参考10:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(27))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl1148748748-224260参考11:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-Topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257参考12:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(23))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263参考13:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段11-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink = 124431687&loc = d3e22694-107794参考14:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段7-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1337-109256参考15:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 节65-Paragraph 1-subParagraph(e)(4)-uri http://asc.fasb.org/extlink&oid=123482062&loc=sl123482106-238011参考16:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(25))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227
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- 定义 通过使用If-Conderved方法对可转换优先股的潜在稀释效应的结果计算中包含的其他股份。 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink = 124432515&loc=d3e3550-109257参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 42-uri http://asc.fasb.org/extlink&oid = 125511455&loc=d3e2029-109256参考3:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1930-109256
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- 定义 当时的损益部分,所得税净额,这归因于父母。 半岛体育1:http://fasb.org/us-gaap/role/半岛体育/半岛体育/legacy半岛体育-publisher fasb-NAME会计标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(22))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段32-subParagraph(f)-uri http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599半岛体育3:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-Topic 250-subtopic 10- 截面50-Paragraph 4-uri http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22595-107794半岛体育4:http://fasb.org/us-gaap/role/reof/半岛体育/legacy半岛体育-Publisher FASB-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(18))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育5:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(f)-uri 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- 定义 扣除税收,非控制权,优先股的股息和参与证券后的金额;共同股东可获得的收入(损失)。 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段4-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-uri http://asc.fasb.org/extlink&oid = 125511455&loc=d3e1448-109256参考3:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段11-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3E22694-107794参考4:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段11-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1377-109256参考5:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=124432515&loc=d3e3550-109257参考6:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50-Paragraph 22-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8736-108599参考7:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-Topic 250-subtopic 10- 截面50- 段11-subParagraph(b)-URI http://asc.fasb.org/extlink&oid=1244431687&loc=d3E22694-107794参考8:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256参考9:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 32-subParagraph(f)-uri http://asc.fasb.org/extlink&extlink = 123359005&loc=d3E8933-108599参考10:http://www.xbrl.org/2003/role/example半岛体育-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 截面50- 段31-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8924-108599参考11:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50- 段30-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3e8906-108599参考12:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 节50- 段3-uri http://asc.fasb.org/extlink&oid = 124431687&loc = d3e22583-107794参考13:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 32-subParagraph(c)-uri http://asc.fasb.org/extlink&extlink&oid=123359005&loc=d3E8933-108599
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- 定义 金额,在扣除税收,非控制权,优先股的股息和参与证券之后,以及假设发行普通股来增加稀释性普通股;共同股东可获得的收入(损失)。 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(b)(2)-uri http://asc.fasb.org/extlink&oid = 125511455&loc = d3e1930-109256参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(b)(3)-uri http://asc.fasb.org/extlink&extlink = 125511455&loc = d3e1930-109256参考3:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 60b-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=125511455&loc=sl5780133-109256参考4:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink&oid=1244432515&loc=d3e3550-109257参考5:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(b)(1)-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3E1930-109256参考6:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher FASB-NAME会计标准编码-Topic 260-subtopic 10- 截面45-Paragraph 16-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1505-109256参考7:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段40-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=125511455&loc=d3e1930-109256
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- 定义 优先股票股息的总价值和其他调整以得出净收入分配给普通股东所需的其他调整。 参考1:http://www.xbrl.org/2009/role/commonpractice半岛体育-Publisher fasb-NAME会计标准编码-Topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=1244432515&loc=d3E3550-109257参考2:http://fasb.org/us-gaap/role/reof/半岛体育/legacy半岛体育-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面45- 段11-uri http://asc.fasb.org/extlink&extlink&oid=125511455&loc=d3e1377-109256
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- 定义 根据该期间发行股票或单位的发行时间确定的用于计算稀释后的每单位(EPU)的股票或未发行的股票或单位的平均数量。 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&extlink = 1244432515&loc = d3e3550-109257参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 16-uri http://asc.fasb.org/extlink&oid = 125511455&loc=d3e1505-109256
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- 定义 [基本]股票或单位的数量,在调整了随机发行的股票或单位以及其他股票或其他股票或其他股票或单位未被视为未偿还的单位之后,通过在报告期内将普通股或单位在此期间的总时间上与之相关的时间。 参考1:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124432515&loc=d3E3550-109257参考2:http://www.xbrl.org/2003/role/disclosure半岛体育-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-uri http://asc.fasb.org/extlink&extlink = 125511455&loc = d3e1448-109256
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