Chinacache international holdings ltd. (CCIH)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11
-Third party customers

-

-

-

223,104

182,243

128,600

-

-A related party customer

-

-

-

-

-

2,013

-

Net revenues

131,037

151,842

208,964

223,104

182,243

130,613

98,257

Cost of revenues

120,164

155,237

160,766

155,781

124,984

89,800

68,755

Gross profit/(loss)

10,873

-3,395

48,198

67,323

57,259

40,813

29,502

Other operating income/(loss)

-2,995

-2,743

-

-

-

-

-

Other operating income

-

-

2,147

-

-

-

-

Sales and marketing expenses

9,494

13,482

17,849

20,605

20,579

14,060

11,446

General and administrative expenses

21,936

36,872

31,263

23,209

25,368

17,033

9,105

Provision for doubtful accounts receivable and other receivable

2,692

1,298

-600

7,571

-

-

-

Transaction tax on assets transfer

0

-

4,281

-

-

-

-

Research and development expenses

12,564

14,982

15,917

18,757

16,965

10,999

6,507

Impairment of long-lived assets

3,344

57,482

-

-

-

-

-

Impairment of long-term investments (net the of portion of loss recognized in other comprehensive income of nil, nil and RMB3,290,000 (US$506,000) during the years ended December 31, 2015, 2016 and 2017)

567

2,627

-

-

201

-

-

Post-acquisition settlement consideration

-

-

-

-

-

-

1,137

Operating loss

-42,719

-132,881

-18,365

-2,819

-5,854

-1,279

1,307

Interest income

220

672

713

891

415

296

355

Interest expense

2,869

-

-

-

-

-

-

Interest expense

-

1,678

2,031

1,325

592

215

199

Other income/(loss)

-815

769

462

1,015

1,137

-

-

Other income (expenses)

-

-

-

-

-

-282

-821

Foreign exchange gain/(loss)

-1,697

2,047

2,032

636

-546

-238

-701

Loss before income taxes

-47,880

-131,071

-17,189

-1,602

-5,440

-1,718

-59

Income tax benefit/(expense)

9,168

609

-3,491

-499

214

1,010

1,771

Net loss

-57,048

-131,680

-13,698

-

-

-

-

Less: net loss attributable to noncontrolling interest

-308

-112

-7

-

-

-

-

Net loss from continuing operations

-

-

-

-

-5,654

-2,728

-1,830

Income from discontinued operations

-

-

-

-

-

-

5,081

Net loss attributable to the Company's shareholders

-56,740

-131,568

-13,691

-1,103

-5,654

-2,728

3,251

Loss per share
Net loss from continuing operations (in CNY or dollars per share)

-

-

-

-

-0.01

-0.01

-

Income from discontinued operations (in CNY or dollars per share)

-

-

-

-

-

-

0.01

Basic

-0.13

-0.32

-0.03

0.00

-0.01

-0.01

0.01

Net loss from continuing operations (in CNY or dollars per share)

-

-

-

-

-0.01

-0.01

-

Income from discontinued operations (in CNY or dollars per share)

-

-

-

-

-

-

0.01

Diluted

-0.13

-0.32

-0.03

0.00

-0.01

-0.01

0.01

Shares used in loss per share computations:
Basic (in shares)

425,589

408,189

407,149

403,401

362,916

363,780

381,984

Diluted (in shares)

425,589

408,189

407,149

403,401

362,916

363,780

381,984

Foreign currency translation

110

-42

41

-

-

-

-

Net (loss) income attributable to ordinary shareholders

-

-

-

-

-

-2,728

3,251

Foreign currency translation

-

-

-

7

-326

5

-

Unrealized holding gain on available-for-sale investments

-645

95

286

94

301

-

-

Amounts reclassified from accumulated other comprehensive income

-506

512

-

-

316

-

-

Total other comprehensive income/(loss) net of tax

-29

-459

327

-

-

-

-

Comprehensive loss

-57,077

-132,139

-13,371

-

-

-

-

Less: comprehensive loss attributable to noncontrolling interest

-308

-112

-7

-

-

-

-

Unrealized gain from available-for-sale investments

-

-

-

-

-

220

-

Total other comprehensive income (loss), net of tax

-

-

-

101

-341

225

-

Comprehensive loss attributable to the Companys shareholders

-56,769

-132,027

-13,364

-1,002

-5,995

-2,503

-