Chinanet online holdings, inc. (CNET)
Income statement / Quarterly
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues
Revenues

15,508

15,453

8,567

9,324

17,042

22,520

8,260

15,346

13,523

10,500

7,264

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

14,616

15,087

8,125

8,868

16,649

21,552

7,659

15,065

12,163

8,800

5,992

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

From unrelated parties

-

-

-

-

-

-

-

-

-

-

-

9,283

11,741

8,264

5,012

7,940

8,279

9,579

5,724

10,355

12,067

10,361

5,183

6,871

7,481

8,892

7,049

8,251

10,287

13,127

14,935

6,208

6,418

9,081

7,024

8,896

12,040

From related parties

-

-

-

-

-

-

-

-

-

-

-

69

161

172

48

56

219

405

63

113

57

182

1

47

140

115

59

80

51

51

15

80

89

267

190

265

413

Total revenues

-

-

-

-

-

-

-

-

-

-

-

9,352

11,902

8,436

5,060

8,932

8,498

9,174

5,661

10,242

12,010

10,179

5,182

6,824

7,341

8,777

6,990

8,171

10,236

13,076

14,920

6,128

6,329

8,814

6,834

8,631

11,627

Cost of revenues

-

-

-

-

-

-

-

-

-

-

-

7,730

9,874

5,939

3,456

5,421

7,047

7,319

4,868

9,188

9,996

8,665

3,822

3,440

3,366

5,290

4,467

3,493

6,163

9,364

12,538

3,142

3,418

3,437

2,030

3,110

5,936

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,110

5,936

Gross profit

892

366

442

456

393

968

601

281

1,360

1,700

1,272

1,622

2,028

2,497

1,604

3,043

1,451

2,260

856

1,167

2,071

1,696

1,361

3,431

4,115

3,602

2,582

4,758

4,124

3,763

2,397

3,066

3,000

5,644

4,994

5,786

6,104

Operating expenses
Sales and marketing expenses

111

181

169

887

239

280

564

335

740

825

834

1,005

1,126

1,063

880

1,149

1,207

1,045

1,185

2,824

1,997

1,506

589

-

617

-

-

-

-

-

-

-

-

-

-

-

-

Selling expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

602

788

641

640

713

689

1,310

575

908

713

851

911

General and administrative expenses

817

1,248

810

906

1,738

1,478

1,364

3,062

2,318

992

1,092

2,380

1,752

1,832

1,706

2,152

2,207

1,894

1,245

2,757

1,014

1,022

987

3,001

1,544

1,744

1,402

1,710

1,260

1,817

1,243

5,178

861

975

890

815

801

Research and development expenses

239

159

201

211

264

240

218

249

312

305

395

466

514

590

426

506

595

573

490

1,243

525

442

450

505

578

463

449

707

356

425

331

1,031

376

372

353

276

196

Impairment on intangible assets

-

-

-

-

1,502

1,878

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment on goodwill

-

-

-

-

-

5,412

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of a VIE included in total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

266

-

-

-

-

-

-

-

-

-

-

693

2

1

229

-

-

Total operating expenses

1,167

1,588

1,180

1,753

3,743

9,288

2,146

6,198

3,370

2,122

2,321

4,010

3,392

3,485

3,012

6,485

4,009

3,512

2,920

11,017

3,270

2,970

2,026

4,931

2,739

2,809

2,639

3,058

2,256

2,955

2,263

7,519

1,812

2,255

1,956

1,942

1,908

Loss from operations

-275

-1,222

-738

-1,297

-3,350

-8,320

-1,545

-5,917

-2,010

-422

-1,049

-2,388

-1,364

-988

-1,408

-3,442

-2,558

-1,252

-2,064

-9,850

-1,199

-1,274

-665

-1,500

1,376

793

-57

1,700

1,868

808

134

-4,453

1,188

3,389

3,038

3,844

4,196

Other income (expenses)
Impairment on long-term investments

-

-

-

-7

-11

0

471

44

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

18

19

26

27

26

28

34

29

31

31

29

31

31

30

32

32

63

2

116

5

4

5

3

1

4

2

Interest expense, net

10

12

11

12

6

9

10

37

34

19

17

9

4

0

0

1

12

17

17

14

6

16

16

-

10

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses

-2

-2

-2

0

-2

-6

-22

-3

-2

-203

-3

0

-99

-1

-12

8

-5

-1

32

-16

-9

-2

-1

17

-10

-1

-1

-125

-146

117

4

630

5

2

236

8

5

Change in fair value of warrant liabilities

120

-821

350

-220

-501

526

-1,474

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income/(expenses)

-132

807

-363

226

493

-541

971

-84

-36

-222

-20

9

-84

25

15

33

11

16

44

1

16

11

14

32

10

31

31

24

-148

1

-1

0

0

-1

6

4

3

Loss before income tax benefit, noncontrolling interests and discontinued operation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,393

-3,409

-2,547

-1,236

-2,020

-9,849

-1,183

-1,263

-651

-1,468

1,386

824

-26

1,601

1,722

925

138

-3,823

1,193

3,391

3,274

-

-

Loss before income tax benefit/(expense) and noncontrolling interests

-407

-415

-1,101

-1,071

-2,857

-8,861

-574

-6,001

-2,046

-644

-1,069

-

-1,448

-963

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,852

4,201

Income tax benefit/(expenses)

-16

-33

39

-41

116

693

-4

136

2

113

0

-53

3

180

-28

-797

-391

-86

-222

-439

-159

72

48

347

201

354

-86

725

-182

222

-236

178

107

319

431

25

65

Loss before equity method investments, noncontrolling interests and discontinued operation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,612

-2,156

-1,150

-1,798

-9,410

-1,024

-1,335

-699

-1,815

1,185

470

60

1,268

1,540

1,147

-98

-4,001

1,086

3,072

2,843

-

-

Share of losses in equity investment affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-4

1

1

-2

107

-43

-15

-13

-45

-54

-71

-55

-97

-104

-193

-38

-75

-59

-47

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-2,326

-1,451

-1,143

-1,365

-2,612

-2,160

-1,149

-1,797

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from and on disposal of discontinued operation, net of income tax

-

-

-

-

-

-

-

-

-

-

-

1

0

-14

-46

-1,261

-95

-84

-25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-391

-382

-1,140

-1,030

-2,973

-9,554

-570

-6,137

-2,048

-757

-1,069

-2,325

-1,451

-1,157

-1,411

-3,873

-2,255

-1,233

-1,822

-10,883

-917

-1,378

-714

-1,828

1,140

416

-11

1,213

1,443

1,043

-291

-4,039

1,011

3,013

2,796

3,827

4,136

Net loss attributable to noncontrolling interests

-3

-3

-2

-27

-20

-50

-5

25

39

32

18

4

21

123

0

141

-174

-24

-34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to ChinaNet Online Holdings, Inc.

-388

-379

-1,138

-1,003

-2,953

-9,504

-565

-6,162

-2,087

-789

-1,087

-2,329

-1,472

-1,280

-1,411

-4,014

-2,081

-1,209

-1,788

-10,832

-907

-1,331

-668

-1,857

1,159

434

30

1,247

1,220

895

-366

-3,922

1,111

2,994

2,812

3,877

4,213

Net loss

-391

-382

-1,140

-1,030

-2,973

-9,554

-570

-6,137

-2,048

-757

-1,069

-2,325

-1,451

-1,157

-1,411

-3,873

-2,255

-1,233

-1,822

-10,883

-917

-1,378

-714

-1,828

1,140

416

-11

1,213

1,443

1,043

-291

-4,039

1,011

3,013

2,796

3,827

4,136

Net loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10

-47

-46

29

-19

-18

-41

-34

223

148

75

-117

-100

19

-16

-50

-77

Dividend of Series A convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-85

-153

-169

-190

-193

Net income attributable to ChinaNet Online Holdings, Inc.

-388

-379

-1,138

-1,003

-2,953

-9,504

-565

-6,162

-2,087

-789

-1,087

-

-1,472

-1,280

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,213

Net income attributable to common stockholders of ChinaNet Online Holdings, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,922

1,026

2,841

2,643

3,687

4,020

Foreign currency translation gain/(loss)

73

60

-36

-293

-36

-280

474

135

340

326

106

-

-152

-

112

-467

-1,150

143

-120

207

10

43

-324

230

248

613

215

108

-139

35

263

180

330

548

196

-

-

Foreign currency translation gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

365

74

Comprehensive loss

-318

-322

-1,176

-1,323

-3,009

-9,834

-96

-6,002

-1,708

-431

-963

-

-1,603

-

-1,299

-4,340

-3,405

-1,090

-1,942

-10,676

-907

-1,335

-1,038

-1,598

1,388

1,029

204

1,321

1,304

1,078

-28

-3,859

1,341

3,561

2,992

4,192

4,210

Comprehensive loss attributable to noncontrolling interests

-1

-2

-3

-27

-20

-52

3

66

42

34

-19

-

19

-

-17

110

-168

-25

-33

-52

-10

-47

-45

32

-24

-9

-38

-32

184

154

112

-116

-98

39

13

50

77

Comprehensive loss attributable to ChinaNet Online Holdings, Inc.

-317

-320

-1,173

-1,296

-2,989

-9,782

-99

-6,068

-1,750

-465

-944

-

-1,622

-

-1,282

-4,450

-3,237

-1,065

-1,909

-10,624

-897

-1,288

-993

-1,630

1,412

1,038

242

1,353

1,120

924

-140

-3,769

1,439

3,522

3,005

4,242

4,287

Loss per share
Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-0.13

-

-0.12

-0.42

-0.18

-0.04

-0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

0.00

-0.13

-0.01

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-0.02

-0.02

-0.07

-0.05

-0.19

-0.60

-0.04

-0.51

-0.17

-0.07

-0.09

-

-

-

-

-

-

-

-

-

-0.04

-0.06

-0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.02

0.00

0.07

0.05

0.04

-0.02

-0.23

0.06

0.16

0.15

0.22

0.24

Diluted (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.02

0.00

0.07

0.05

0.04

-0.02

-0.21

0.06

0.15

0.14

0.19

0.20

Weighted average number of common shares outstanding:
Basic and diluted (in shares)

16,517

16,412

16,410

16,189

15,915

15,866

15,484

12,411

12,074

11,999

11,982

-

11,358

-

11,342

-21,083

10,765

26,776

26,366

22,501

22,403

22,376

22,376

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in Shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22,371

22,200

22,186

22,186

22,186

22,186

22,182

20,777

18,632

17,528

17,244

16,939

16,848

Diluted (in Shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22,371

22,200

22,186

22,186

22,186

22,186

22,182

15,578

18,632

20,005

20,819

20,916

20,742

-318

-322

-1,176

-1,323

-3,009

-9,834

-96

-6,002

-1,708

-431

-963

-

-1,603

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,192

4,210

Unrelated Parties [Member]
Revenues

15,113

15,352

8,560

9,324

17,042

22,520

8,260

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Related Parties [Member]
Revenues

395

101

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-