Ambow education holding ltd. (AMBO)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Selling and Marketing Expense [Member]
General and Administrative Expense [Member]
Research and Development Expense [Member]
NET REVENUES
- Educational program and services

66,513

59,343

61,088

66,402

188,395

204,953

-

-

-

- Intellectualized operational services

1,717

-

-

-

-

-

-

-

-

Total net revenues

68,230

-

-

-

-

-

-

-

-

COST OF REVENUES
- Software products

-

-

-

0

-

10,736

-

-

-

Total net revenues

-

-

-

66,402

188,395

215,689

-

-

-

- Educational program and services

38,332

34,386

37,967

44,167

122,675

135,750

-

-

-

- Intellectualized operational services

1,075

-

-

-

-

-

-

-

-

- Software products

-

-

-

0

-

1,954

-

-

-

Total cost of revenues

39,407

-

-

44,167

122,675

137,704

-

-

-

GROSS PROFIT

28,823

24,957

23,121

22,235

65,720

77,985

-

-

-

OPERATING EXPENSES
Selling and marketing

5,642

6,023

8,569

12,954

61,830

95,717

-

-

-

General and administrative

21,864

20,958

43,322

81,963

91,761

114,922

-

-

-

Research and development

962

1,091

1,128

1,976

3,229

5,111

-

-

-

Impairment loss

0

3,227

25,063

-

-

-

-

-

-

Impairment loss

-

-

-

47,155

13,916

137,509

-

-

-

Total operating expenses

28,468

31,299

78,082

144,048

170,736

353,259

-

-

-

OPERATING (LOSS) INCOME

355

-6,342

-54,961

-121,813

-105,016

-275,274

-

-

-

OTHER INCOME (EXPENSE)
Interest (expense) income, net

798

856

-7,875

-19,630

-2,333

-1,558

-

-

-

Loss from extinguishment of debt

-

0

0

-23,193

-

-

-

-

-

Foreign exchange (loss) gain, net

-80

12

-28

-93

-18

-197

-

-

-

Other income, net

254

370

75

-1,449

-2,230

133

-

-

-

Income on reconsolidation of previously deconsolidated entities

0

0

2,181

-

-

-

-

-

-

Gain on disposal of subsidiaries

5,863

0

0

1,193

-

-

-

-

-

(Loss) Gain on sale of investment available for sale

1,348

624

-430

-

-

-

-

-

-

Total other (expenses) income

8,183

1,862

-6,077

-43,172

-

-

-

-

-

(LOSS) INCOME BEFORE INCOME TAX, NON-CONTROLLING INTERESTS, AND DISCONTINUED OPERATIONS

8,538

-4,480

-61,038

-164,985

-109,597

-276,896

-

-

-

Income tax benefit (expense)

1,478

851

-18,365

183

-4,868

-9,433

-

-

-

(LOSS) INCOME FROM CONTINUING OPERATIONS

7,060

-5,331

-42,673

-165,168

-104,729

-267,463

-

-

-

Income on and from sale of discontinued operations, net of income tax

0

0

52,610

-9,310

-45,626

-1,153

-

-

-

NET INCOME (LOSS)

7,060

-5,331

9,937

-174,478

-150,355

-268,616

-

-

-

Less: Net income (loss) attributable to non-controlling interests from continuing operations

83

190

-94

1,006

559

7,982

-

-

-

Less: Net income attributable to non-controlling interests from discontinued operations

0

0

-2

-81

-

420

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO AMBOW EDUCATION HOLDING LTD.

7,143

-5,141

9,841

-173,553

-149,796

-260,214

-

-

-

NET INCOME (LOSS)

7,060

-5,331

9,937

-174,478

-150,355

-268,616

-

-

-

OTHER COMPREHENSIVE INCOME, NET OF TAX
Foreign translation adjustments

596

-167

1,215

1,956

205

706

-

-

-

Unrealized gains on short term investments
Unrealized holding (loss)/gains arising during period

446

-

-

-

-

-

-

-

-

Less: reclassification adjustment for (loss)/gains included in net income

862

-

-

-

-

-

-

-

-

Unrealized gains on short term investments available for sale, net of tax effect of RMB nil, RMB 328 and RMB 584 for years ended December 31, 2014, 2015 and 2016, respectively

-

252

152

-

-

-

-

-

-

Other comprehensive income

180

85

1,367

-

-

-

-

-

-

TOTAL COMPREHENSIVE INCOME (LOSS)

7,240

-5,246

11,304

-172,522

-150,150

-267,910

-

-

-

Net (loss) income from discontinued operations per share - basic and diluted

-

0.00

1.43

-0.02

-

-

-

-

-

Weighted average shares used in calculating basic and diluted net income (loss) per share

-

38,469

36,848

417,841

-

-

-

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO ORDINARY SHAREHOLDERS

-

-

-

-

-

-260,214

-

-

-

Net (loss) income from continuing operations per share-basic

0.18

-

-

-

-0.64

-1.78

-

-

-

Net (loss) income from continuing operations per share-diluted

0.18

-

-

-

-0.64

-1.78

-

-

-

Net income from discontinued operations per share - basic and diluted

0.00

-0.13

-1.16

-0.39

-

-

-

-

-

Net income (loss) from discontinued operations per share-basic (in CNY and dollars per share)

-

-

-

-

-0.28

-0.01

-

-

-

Net income (loss) from discontinued operations per share-diluted (in CNY and dollars per share)

-

-

-

-

-0.28

-0.01

-

-

-

Weighted average shares used in calculating basic net income (loss) per share

38,826

-

-

-

163,942

145,659

142,939

85,551

39,193

Weighted average shares used in calculating diluted net income (loss) per share

39,303

-

-

-

163,942

145,659

150,432

112,122

39,193

Share-based compensation expense included in:
Share-based compensation expense

713

1,127

7,737

25,362

12,653

15,277

-

-

-