| Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | ||
|---|---|---|---|---|---|---|
Net revenues | ||||||
68,628 | 64,692 | 56,486 | 61,879 | 59,038 | ||
Cost of revenues | ||||||
34,846 | 32,260 | 27,833 | 30,319 | 30,403 | ||
Gross profit | ||||||
33,782 | 32,432 | 28,652 | 31,559 | 28,634 | ||
Operating expenses: | ||||||
Research and development | ||||||
6,309 | 5,665 | 5,942 | 4,451 | 3,517 | ||
Sales and marketing | ||||||
6,947 | 6,613 | 7,289 | 7,602 | 7,952 | ||
General and administrative | ||||||
10,035 | 12,149 | 10,446 | 11,518 | 11,343 | ||
Impairment of intangible assets | ||||||
- | - | 50 | 1,931 | - | ||
Provision for (reversal of) doubtful accounts | ||||||
100 | -19 | 136 | -601 | 1,471 | ||
Total operating expenses | ||||||
23,394 | 24,408 | 23,864 | 24,903 | 24,285 | ||
Other operating income | ||||||
- | - | 335 | - | - | ||
Income from operations | ||||||
10,388 | 8,023 | 5,123 | 6,656 | 4,349 | ||
Other income (loss): | ||||||
Share of losses of equity method investments | ||||||
-2,342 | -1,369 | -354 | - | - | ||
Impairment loss of long-term investments | ||||||
4,677 | - | - | - | - | ||
Gain from disposal of long-term investments | ||||||
232 | - | - | - | - | ||
Interest income, net of interest expenses | ||||||
568 | - | - | - | - | ||
Interest income | ||||||
- | 554 | 667 | 767 | 502 | ||
Foreign currency exchange gains (losses), net | ||||||
-10 | -233 | -172 | -7 | 12 | ||
Other income | ||||||
- | - | - | 172 | - | ||
Total other loss, net | ||||||
-6,229 | -1,048 | 140 | 931 | - | ||
Total other income | ||||||
- | - | - | - | 515 | ||
Earnings before income taxes | ||||||
4,159 | 6,974 | 5,263 | 7,588 | 4,864 | ||
Income tax expense | ||||||
5,607 | 2,934 | 1,544 | 3,200 | 1,127 | ||
Net income (loss) | ||||||
-1,448 | - | - | - | - | ||
Net loss attributable to non-controlling interests | ||||||
-36 | - | - | - | - | ||
Net income (loss) attributable to ATA Inc. | ||||||
-1,411 | 4,040 | 3,719 | 4,387 | 3,736 | ||
Net income (loss) | ||||||
-1,448 | - | - | - | - | ||
Other comprehensive income (loss): | ||||||
Foreign currency translation adjustment, net of nil income tax | ||||||
95 | - | - | - | - | ||
Unrealized loss on available-for-sale investment, net of nil income tax | ||||||
-80 | - | - | - | - | ||
Total other comprehensive income (loss) | ||||||
15 | - | - | - | - | ||
Comprehensive income (loss) | ||||||
-1,433 | - | - | - | - | ||
Comprehensive loss attributable to non-controlling interests | ||||||
-36 | - | - | - | - | ||
Foreign currency translation adjustment, net of nil income taxes | ||||||
- | 310 | -4 | -123 | -60 | ||
Comprehensive income (loss) attributable to ATA Inc. | ||||||
-1,396 | 4,350 | 3,714 | 4,264 | 3,676 | ||
Basic earnings (loss) per common share attributable to ATA Inc. (in CNY and dollars per share) | ||||||
-0.03 | 0.09 | 0.08 | 0.10 | 0.08 | ||
Diluted earnings (loss) per common share attributable to ATA Inc. (in CNY and dollars per share) | ||||||
-0.03 | 0.09 | 0.08 | 0.10 | 0.08 | ||