| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'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 |