Airmedia group inc. (AMCN)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

24,328

16,597

50,866

75,947

92,764

292,965

277,821

236,460

152,530

Business tax and other sales tax

569

84

633

1,254

1,511

6,223

7,197

5,955

-

Business tax and other sales tax

-

-

-

-

-

-

-

-

3,102

Net revenues

23,759

16,513

50,233

74,693

91,253

286,742

270,624

230,505

149,428

Less: Cost of revenues

58,967

49,042

89,577

96,608

97,741

250,606

244,470

197,908

147,541

Gross loss

-35,208

-32,529

-39,344

-21,915

-6,488

36,136

26,154

32,597

1,887

Operating expenses:
Selling and marketing

12,747

12,056

9,611

12,916

9,202

17,995

18,238

18,112

13,439

General and administrative

63,507

44,401

27,102

20,620

15,104

21,842

22,004

24,646

34,936

Impairment of fixed assets, prepaid equipment cost and intangible assets

67,342

826

0

-

-

-

-

-

-

Impairment of intangible assets

-

-

-

-

-

9,583

656

1,000

-

Impairment of goodwill

-

-

-

-

-

20,611

1,003

0

-

Total operating expenses

143,596

57,283

36,713

33,536

24,306

70,031

41,901

43,758

48,375

Loss from operations

-178,804

-89,812

-76,057

-55,451

-30,794

-33,895

-15,747

-11,161

-46,488

Interest income, net

2,645

843

472

1,058

-224

-

-

-

-

Interest income

-

-

-

-

-

1,355

1,242

-

-

Interest income

-

-

-

-

-

-

-

694

2,025

Gain on remeasurement of fair value of cost and equity method investments (net)

-

-

-

-

-

-

-

919

-

Other income, net

214

4,243

1,383

979

695

2,770

1,848

940

1,239

Loss from continuing operations before income taxes and share of loss on equity method investments

-175,945

-84,726

-74,202

-53,414

-30,323

-29,770

-12,657

-8,608

-43,224

Income tax expenses from continuing operations

633

4,483

6,421

-1,512

-537

2,493

266

-735

-6,032

Net loss before income (loss) on equity method investments

-176,578

-89,209

-80,623

-51,902

-29,786

-

-

-

-

Income (loss) and impairment on equity method investments

-2,603

-33

2,352

-212

-69

22

243

290

164

Net loss from continuing operations

-179,181

-89,242

-78,271

-52,114

-29,855

-32,263

-12,923

-7,873

-37,192

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

-22,705

-23,617

-7,620

-6,808

-894

-

-

-

-

Net loss from continuing operations attributable to AirMedia Group Inc.'s shareholders

-156,476

-65,625

-70,651

-45,306

-28,961

-

-

-

-

Discontinued operation:
Net income from discontinued operations (including gain of $244,164 upon the disposal in the year ended December 31, 2015)

0

0

272,879

22,230

17,159

-

-

-

-

Income tax expenses from discontinued operations

0

0

51,696

1,942

-1,176

-

-

-

-

Net income from discontinued operations, net of tax

0

0

221,183

20,288

18,335

-

-

-

-

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

0

0

885

677

0

-

-

-

-

Net income from discontinued operations attributable to AirMedia Group Inc.'s shareholders

0

0

220,298

19,611

18,335

-

-

-

-

Net income (loss)

-179,181

-89,242

142,912

-31,826

-11,520

-32,241

-12,680

-7,583

-37,028

Less: Net income/(loss) attributable to non-controlling interests

-

-

-

-

-

487

-3,084

-2,666

211

Net income (loss) attributable to AirMedia Group Inc.'s shareholders

-156,476

-65,625

149,647

-25,695

-10,626

-32,728

-9,596

-4,917

-37,239

Net income (loss) per ordinary share - basic

-1.25

-0.52

1.23

-0.22

-0.09

-0.26

-0.07

-0.04

-0.28

Net income (loss) per ordinary share - diluted

-1.25

-0.52

1.16

-0.22

-0.09

-0.26

-0.07

-0.04

-0.28

Net (loss) per ordinary shares from continuing operations - basic

-1.25

-0.52

-0.58

-0.38

-0.24

-

-

-

-

Net (loss) per ordinary shares from continuing operations - diluted

-1.25

-0.52

-0.58

-0.38

-0.24

-

-

-

-

Net income per ordinary shares from discontinued operations - basic

0.00

0.00

1.81

0.16

0.15

-

-

-

-

Net income per ordinary shares from discontinued operations - diluted

0.00

0.00

1.70

0.16

0.15

-

-

-

-

Weighted average shares used in calculating net income (loss) per ordinary share Continuing operations - Basic

125,629

125,277

121,740

119,304

120,386

-

-

-

-

Weighted average shares used in calculating net income (loss) per ordinary share Discontinued operations - Basic

0

0

121,740

119,304

120,386

-

-

-

-

Weighted average shares used in calculating net income (loss) per ordinary share Continuing operations - Diluted

125,629

125,277

121,740

119,304

120,386

-

-

-

-

Weighted average shares used in calculating net income (loss) per ordinary share Discontinued operations - Diluted

0

0

129,372

119,924

120,391

-

-

-

-

Weighted average shares used in calculating net loss per ordinary share - basic

-

-

-

-

-

124,269

129,537

131,252

131,320

Weighted average shares used in calculating net loss per ordinary share - diluted

-

-

-

-

-

124,269

129,537

131,252

131,320