20-F/A Filing
Filing Information
| Form Type | 20-F/A |
| Accession Number | 0001104659-15-041805 |
| Period End Date | 20141231 |
| Filing Date | 20150529 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | wowo-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.65M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.33M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$419.31K | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.23M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.72M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$7.43M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$9.49M | USD | Point-in-time |
| Amounts due from related parties |
DueFromRelatedPartiesCurrent
|
$3.80K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$11.64M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.57M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.09M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.65M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$7.46M | USD | Point-in-time |
| Total assets |
Assets
|
$23.38M | USD | Point-in-time |
| Total assets |
Assets
|
$20.34M | USD | Point-in-time |
| Short-term loan (including short-term loan of the consolidated VIEs without recourse to Wowo Limited of $1,651,880 and nil as of December 31, 2013 and 2014, respectively) |
ShortTermBankLoansAndNotesPayable
|
$1.65M | USD | Point-in-time |
| Accounts payable (including accounts payable of the consolidated VIEs without recourse to Wowo Limited of $13,437,234 and $22,679,754 as of December 31, 2013 and 2014, respectively) |
AccountsPayableCurrent
|
$22.68M | USD | Point-in-time |
| Accounts payable (including accounts payable of the consolidated VIEs without recourse to Wowo Limited of $13,437,234 and $22,679,754 as of December 31, 2013 and 2014, respectively) |
AccountsPayableCurrent
|
$13.44M | USD | Point-in-time |
| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to Wowo Limited of $24,118,536 and $19,770,435 as of December 31, 2013 and 2014, respectively) |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$26.35M | USD | Point-in-time |
| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to Wowo Limited of $24,118,536 and $19,770,435 as of December 31, 2013 and 2014, respectively) |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$21.67M | USD | Point-in-time |
| Advance from customers (including advance from customers of consolidated VIE entities without recourse to Wowo Limited of $28,690,785 and $22,703,718 as of December 31, 2013 and 2014, respectively) |
CustomerAdvancesCurrent
|
$28.69M | USD | Point-in-time |
| Advance from customers (including advance from customers of consolidated VIE entities without recourse to Wowo Limited of $28,690,785 and $22,703,718 as of December 31, 2013 and 2014, respectively) |
CustomerAdvancesCurrent
|
$22.70M | USD | Point-in-time |
| Amounts due to related parties (including amount due to related parties of the consolidated VIEs without recourse to Wowo Limited of $26,254,333 and $403,585 as of December 31, 2013 and 2014, respectively) |
DueToRelatedPartiesIncludingAffiliatesCurrent
|
$403.58K | USD | Point-in-time |
| Amounts due to related parties (including amount due to related parties of the consolidated VIEs without recourse to Wowo Limited of $26,254,333 and $403,585 as of December 31, 2013 and 2014, respectively) |
DueToRelatedPartiesIncludingAffiliatesCurrent
|
$26.25M | USD | Point-in-time |
| Income tax payable (including income tax payable of the consolidated VIEs without recourse to Wowo Limited of $45,199 and $44,100 as of December 31, 2013 and 2014, respectively) |
AccruedIncomeTaxesCurrent
|
$44.10K | USD | Point-in-time |
| Income tax payable (including income tax payable of the consolidated VIEs without recourse to Wowo Limited of $45,199 and $44,100 as of December 31, 2013 and 2014, respectively) |
AccruedIncomeTaxesCurrent
|
$45.20K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$96.42M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$67.50M | USD | Point-in-time |
| Amounts due to related parties (including amount due to related parties of the consolidated VIEs without recourse to Wowo Limited of nil and $61,715,277 as of December 31, 2013 and 2014, respectively) |
DueToRelatedPartiesNoncurrent
|
$61.97M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$96.42M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$129.47M | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total mezzanine equity |
TemporaryEquityCarryingAmountAttributableToParent
|
$83.84M | USD | Point-in-time |
| Total mezzanine equity |
TemporaryEquityCarryingAmountAttributableToParent
|
$124.65M | USD | Point-in-time |
| Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 303,886,640 and 303,886,640 shares issued and outstanding as of December 31, 2013 and 2014, respectively) |
CommonStockValue
|
$3.04K | USD | Point-in-time |
| Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 303,886,640 and 303,886,640 shares issued and outstanding as of December 31, 2013 and 2014, respectively) |
CommonStockValue
|
$20.00 | USD | Point-in-time |
| Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 303,886,640 and 303,886,640 shares issued and outstanding as of December 31, 2013 and 2014, respectively) |
CommonStockValue
|
$80.00 | USD | Point-in-time |
| Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 303,886,640 and 303,886,640 shares issued and outstanding as of December 31, 2013 and 2014, respectively) |
CommonStockValue
|
$3.04K | USD | Point-in-time |
| Subscription receivable |
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
$3.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$7.03M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-233.14M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-161.21M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.71M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-681.49K | USD | Point-in-time |
| Total Wowo Limited shareholders' deficit |
StockholdersEquity
|
$-156.89M | USD | Point-in-time |
| Total Wowo Limited shareholders' deficit |
StockholdersEquity
|
$-233.82M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$43.24K | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-74.54M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-156.89M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-86.59M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-233.78M | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE EQUITY AND DEFICIT |
LiabilitiesAndStockholdersEquity
|
$20.34M | USD | Point-in-time |
| TOTAL LIABILITIES, MEZZANINE EQUITY AND DEFICIT |
LiabilitiesAndStockholdersEquity
|
$23.38M | USD | Point-in-time |
Income Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net revenues |
SalesRevenueServicesNet
|
$27.82M | USD | Annual |
| Net revenues |
SalesRevenueServicesNet
|
$36.25M | USD | Annual |
| Net revenues |
SalesRevenueServicesNet
|
$30.07M | USD | Annual |
| Cost of revenues (including sharebased compensation of $14,867, $8,095 and $17,517 for the years ended December 31, 2012, 2013 and 2014, respectively) |
CostOfRevenue
|
$7.04M | USD | Annual |
| Cost of revenues (including sharebased compensation of $14,867, $8,095 and $17,517 for the years ended December 31, 2012, 2013 and 2014, respectively) |
CostOfRevenue
|
$6.58M | USD | Annual |
| Cost of revenues (including sharebased compensation of $14,867, $8,095 and $17,517 for the years ended December 31, 2012, 2013 and 2014, respectively) |
CostOfRevenue
|
$7.19M | USD | Annual |
| Gross profit |
GrossProfit
|
$29.67M | USD | Annual |
| Gross profit |
GrossProfit
|
$23.03M | USD | Annual |
| Gross profit |
GrossProfit
|
$20.63M | USD | Annual |
| Marketing (including sharebased compensation of $108,913, $45,327 and $82,135 for the years ended December 31, 2012, 2013 and 2014, respectively) |
MarketingExpense
|
$12.49M | USD | Annual |
| Marketing (including sharebased compensation of $108,913, $45,327 and $82,135 for the years ended December 31, 2012, 2013 and 2014, respectively) |
MarketingExpense
|
$10.43M | USD | Annual |
| Marketing (including sharebased compensation of $108,913, $45,327 and $82,135 for the years ended December 31, 2012, 2013 and 2014, respectively) |
MarketingExpense
|
$11.25M | USD | Annual |
| Selling, general and administrative (including sharebased compensation of $1,815,546, $856,482 and $5,662,732 for the years ended December 31, 2012, 2013 and 2014, respectively) |
SellingGeneralAndAdministrativeExpense
|
$55.45M | USD | Annual |
| Selling, general and administrative (including sharebased compensation of $1,815,546, $856,482 and $5,662,732 for the years ended December 31, 2012, 2013 and 2014, respectively) |
SellingGeneralAndAdministrativeExpense
|
$49.28M | USD | Annual |
| Selling, general and administrative (including sharebased compensation of $1,815,546, $856,482 and $5,662,732 for the years ended December 31, 2012, 2013 and 2014, respectively) |
SellingGeneralAndAdministrativeExpense
|
$47.01M | USD | Annual |
| Impairment of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$2.03M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$61.74M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$66.70M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$59.50M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-32.07M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-43.67M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-38.87M | USD | Annual |
| Interest income |
InterestAndOtherIncome
|
$43.87K | USD | Annual |
| Interest income |
InterestAndOtherIncome
|
$20.56K | USD | Annual |
| Interest income |
InterestAndOtherIncome
|
$6.70K | USD | Annual |
| Interest expense |
InterestExpense
|
$136.66K | USD | Annual |
| Interest expense |
InterestExpense
|
$11.80K | USD | Annual |
| Interest expense |
InterestExpense
|
$223.80K | USD | Annual |
| Other income(expenses), net |
OtherNonoperatingIncomeExpense
|
$-196.29K | USD | Annual |
| Other income(expenses), net |
OtherNonoperatingIncomeExpense
|
$20.30K | USD | Annual |
| Other income(expenses), net |
OtherNonoperatingIncomeExpense
|
$-89.35K | USD | Annual |
| (Loss) gain from disposal of VIE and VIE's subsidiaries |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$895.00 | USD | Annual |
| (Loss) gain from disposal of VIE and VIE's subsidiaries |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-28.88K | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-43.87M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-39.08M | USD | Annual |
| Loss before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-32.25M | USD | Annual |
| Provision for income tax benefits |
IncomeTaxExpenseBenefit
|
$-80.52K | USD | Annual |
| Provision for income tax benefits |
IncomeTaxExpenseBenefit
|
$-68.67K | USD | Annual |
| Net loss |
ProfitLoss
|
$-32.17M | USD | Annual |
| Net loss |
ProfitLoss
|
$-39.01M | USD | Annual |
| Net loss |
ProfitLoss
|
$-43.87M | USD | Annual |
| Less: Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-13.48K | USD | Annual |
| Net loss attributable to Wowo Limited |
NetIncomeLoss
|
$-39.01M | USD | Annual |
| Net loss attributable to Wowo Limited |
NetIncomeLoss
|
$-32.17M | USD | Annual |
| Net loss attributable to Wowo Limited |
NetIncomeLoss
|
$-43.86M | USD | Annual |
| Net loss attributable to holders of ordinary shares of Wowo Limited |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-84.67M | USD | Annual |
| Net loss attributable to holders of ordinary shares of Wowo Limited |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-56.59M | USD | Annual |
| Net loss attributable to holders of ordinary shares of Wowo Limited |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-69.81M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.23 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.28 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.18 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.18 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.23 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.28 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
303.89M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
310.19M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
303.89M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
303.89M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
303.89M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
310.19M | shares | Annual |
Cash Flow Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-32.17M | USD | Annual |
| Net loss |
ProfitLoss
|
$-39.01M | USD | Annual |
| Net loss |
ProfitLoss
|
$-43.87M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$1.94M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$909.90K | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$5.76M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.77M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.86M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.35M | USD | Annual |
| Allowance for doubtful advance to suppliers |
AllowanceForDoubtfulAdvanceToSuppliers
|
$1.33M | USD | Annual |
| Allowance for doubtful advance to suppliers |
AllowanceForDoubtfulAdvanceToSuppliers
|
$1.37M | USD | Annual |
| Allowance for doubtful advance to suppliers |
AllowanceForDoubtfulAdvanceToSuppliers
|
$452.77K | USD | Annual |
| Impairment of intangible assets |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$2.03M | USD | Annual |
| Loss (gain) from disposal of VIE and VIE's subsidiaries |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$895.00 | USD | Annual |
| Loss (gain) from disposal of VIE and VIE's subsidiaries |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-28.88K | USD | Annual |
| Loss from disposal of property and equipment |
GainLossOnDispositionOfAssets1
|
$-149.78K | USD | Annual |
| Loss from disposal of property and equipment |
GainLossOnDispositionOfAssets1
|
$-123.47K | USD | Annual |
| Loss from disposal of property and equipment |
GainLossOnDispositionOfAssets1
|
$-533.19K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$643.80K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-446.31K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-718.79K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.29M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.33M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.28M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$9.65M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.27M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.12M | USD | Annual |
| Advance from customers |
IncreaseDecreaseInCustomerAdvances
|
$5.60M | USD | Annual |
| Advance from customers |
IncreaseDecreaseInCustomerAdvances
|
$6.97M | USD | Annual |
| Advance from customers |
IncreaseDecreaseInCustomerAdvances
|
$-5.36M | USD | Annual |
| Amount due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-256.42K | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$6.06M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$1.03M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-3.10M | USD | Annual |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.51K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-91.25K | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-70.99K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-28.75M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-31.96M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-14.65M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.15M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$646.95K | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$590.33K | USD | Annual |
| Payments for acquisition of business (net of cash acquired of nil, nil and nil for the years ended December 31, 2012, 2013 and 2014, respectively) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$285.09K | USD | Annual |
| Proceeds from disposal of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$91.72K | USD | Annual |
| Proceeds from disposal of VIE and VIE's subsidiaries (net of cash disposed of $3,370, nil and nil for the years ended December 31, 2012, 2013 and 2014, respectively) |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$895.00 | USD | Annual |
| Proceeds from disposal of VIE and VIE's subsidiaries (net of cash disposed of $3,370, nil and nil for the years ended December 31, 2012, 2013 and 2014, respectively) |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$900.00 | USD | Annual |
| Amounts due to related parties |
ProceedsFromCollectionOfPaymentsToFundLoansToRelatedParties
|
$211.39K | USD | Annual |
| Amounts due to related parties |
ProceedsFromCollectionOfPaymentsToFundLoansToRelatedParties
|
$3.80K | USD | Annual |
| Amounts due to related parties |
ProceedsFromCollectionOfPaymentsToFundLoansToRelatedParties
|
$-664.07K | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-2.50M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-5.00M | USD | Annual |
| Net cash provided by/ (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-586.53K | USD | Annual |
| Net cash provided by/ (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$2.99M | USD | Annual |
| Net cash provided by/ (used in) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$2.07M | USD | Annual |
| Proceeds from issuance of Series B convertible redeemable preferred shares (net of issuance cost of $31,153) |
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
|
$12.47M | USD | Annual |
| Amount due to related party |
ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities
|
$24.59M | USD | Annual |
| Amount due to related party |
ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities
|
$1.08M | USD | Annual |
| Amount due to related party |
ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities
|
$36.29M | USD | Annual |
| Subscription received |
ProceedsFromContributedCapital
|
$3.00K | USD | Annual |
| Proceeds from short-term loan |
ProceedsFromShortTermDebt
|
$1.63M | USD | Annual |
| Proceeds from third party loan |
ProceedsFromThirdPartyLoan
|
$4.40M | USD | Annual |
| Repayments for third party loans |
RepaymentsOfThirdPartyLoan
|
$1.20M | USD | Annual |
| Repayments for third party loans |
RepaymentsOfThirdPartyLoan
|
$2.25M | USD | Annual |
| Payments for IPO costs |
PaymentsOfStockIssuanceCosts
|
$874.63K | USD | Annual |
| Repayments of short-term loan |
RepaymentsOfBankDebt
|
$2.28M | USD | Annual |
| Repayments of short-term loan |
RepaymentsOfBankDebt
|
$1.65M | USD | Annual |
| Repayments of short-term loan |
RepaymentsOfBankDebt
|
$3.90M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$22.74M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$11.80M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$33.77M | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$5.49K | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-226.94K | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$123.86K | USD | Annual |
| (Decrease)/Increase in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.83M | USD | Annual |
| (Decrease)/Increase in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-83.73K | USD | Annual |
| (Decrease)/Increase in cash |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.23M | USD | Annual |
| Cash and cash equivalents, beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$1.65M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$4.25M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$4.33M | USD | Point-in-time |
| Cash and cash equivalents, beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$419.31K | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$1.65M | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$4.25M | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$4.33M | USD | Point-in-time |
| Cash and cash equivalents, end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$419.31K | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaid
|
$2.73K | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$817.00 | USD | Annual |
| Interest paid |
InterestPaid
|
$104.08K | USD | Annual |
| Interest paid |
InterestPaid
|
$136.66K | USD | Annual |
| Interest paid |
InterestPaid
|
$244.93K | USD | Annual |
Stockholders Equity
33 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-74.54M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-156.89M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-86.59M | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-233.78M | USD | Point-in-time |
| Beginning Balance (in shares) |
CommonStockSharesIssued
|
303.89M | shares | Point-in-time |
| Beginning Balance (in shares) |
CommonStockSharesIssued
|
303.89M | shares | Point-in-time |
| Repurchase of ordinary shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$2.00 | USD | Annual |
| Repurchase of ordinary shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$475.20K | USD | Point-in-time |
| Repurchase of ordinary shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$215.60K | USD | Point-in-time |
| Repurchase of ordinary shares (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
8.00M | shares | Point-in-time |
| Repurchase of ordinary shares (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
2.00M | shares | Point-in-time |
| Beneficial conversion feature on Series A-1 and Series A-2 convertible redeemable preferred shares |
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
$43.23M | USD | Annual |
| Accretion for Series A1, Series A2 and Series B convertible redeemable preferred shares |
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
$17.58M | USD | Annual |
| Accretion for Series A1, Series A2 and Series B convertible redeemable preferred shares |
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
$37.64M | USD | Annual |
| Accretion for Series A1, Series A2 and Series B convertible redeemable preferred shares |
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
$40.81M | USD | Annual |
| Net loss |
ProfitLoss
|
$-32.17M | USD | Annual |
| Net loss |
ProfitLoss
|
$-39.01M | USD | Annual |
| Net loss |
ProfitLoss
|
$-43.87M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.94M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.76M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$909.90K | USD | Annual |
| Disposal of VIE |
AdjustmentsToAdditionalPaidInCapitalDisposalOfVIE
|
$153.21K | USD | Annual |
| Subscription received |
ProceedFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
$3.00K | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.03M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.39M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-478.90K | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-74.54M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-156.89M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-86.59M | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-233.78M | USD | Point-in-time |
| Ending Balance (in shares) |
CommonStockSharesIssued
|
303.89M | shares | Point-in-time |
| Ending Balance (in shares) |
CommonStockSharesIssued
|
303.89M | shares | Point-in-time |
| Allocated Share-based Compensation Expense |
AllocatedShareBasedCompensationExpense
|
$5.76M | USD | Annual |
Comprehensive Income
13 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-32.17M | USD | Annual |
| Net loss |
ProfitLoss
|
$-39.01M | USD | Annual |
| Net loss |
ProfitLoss
|
$-43.87M | USD | Annual |
| Change in cumulative foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.03M | USD | Annual |
| Change in cumulative foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.39M | USD | Annual |
| Change in cumulative foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-478.90K | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-41.84M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-39.49M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-33.56M | USD | Annual |
| Less: comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-13.35K | USD | Annual |
| Comprehensive loss attributable to Wowo Limited's shareholders |
ComprehensiveIncomeNetOfTax
|
$-33.56M | USD | Annual |
| Comprehensive loss attributable to Wowo Limited's shareholders |
ComprehensiveIncomeNetOfTax
|
$-41.82M | USD | Annual |
| Comprehensive loss attributable to Wowo Limited's shareholders |
ComprehensiveIncomeNetOfTax
|
$-39.49M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.