| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Principal Transaction Revenue, Description of Reporting Category | ||||||||
Name of Reporting Category | ||||||||
Digital entertainment service revenues | ||||||||
Other Revenues | ||||||||
OPERATING REVENUES | ||||||||
Sales Revenue Net | ||||||||
11,596 | 8,971 | 10,251 | 9,779 | 15,032 | 27,470 | 34,367 | 64,682 | 159,581 |
COSTS OF REVENUES | ||||||||
Cost of goods and services sold | ||||||||
5,098 | 4,138 | 8,889 | 7,835 | 7,584 | 11,388 | 14,413 | 21,113 | 36,887 |
GROSS PROFIT | ||||||||
6,498 | 4,833 | 1,362 | 1,944 | 7,448 | 16,082 | 19,954 | 43,569 | 122,694 |
OPERATING EXPENSES | ||||||||
Product development and engineering expenses | ||||||||
1,072 | 1,045 | 688 | 892 | 1,698 | 1,471 | 1,956 | 7,301 | 14,195 |
Selling and marketing expenses | ||||||||
3,993 | 5,513 | 8,655 | 6,708 | 4,815 | 8,377 | 10,079 | 21,589 | 79,421 |
General and administrative expenses | ||||||||
3,528 | 3,458 | 5,817 | 6,378 | 6,324 | 13,384 | 18,101 | 31,780 | 29,692 |
Bad debt expense (Note 12) | ||||||||
- | - | - | - | - | 169 | 1,820 | 1,639 | 1,092 |
Impairment loss on property, plant and equipment (Note 7) | ||||||||
- | 471 | 60 | 28 | - | - | - | 278 | 1,250 |
Impairment loss on goodwill (Notes 6 and 9) | ||||||||
- | - | - | - | 17,054 | 12,489 | 5,097 | 2,255 | 14,103 |
Impairment loss on intangible assets (Note 7) | ||||||||
- | 57 | 5 | 115 | 13,251 | 15 | 2,583 | 1,330 | - |
Impairment loss on prepaid licensing and royalty fees (Notes 6 and 7) | ||||||||
- | 1,386 | 4,187 | 1,259 | 2,752 | 702 | 247 | 870 | - |
Termination of proposed acquisition (Note 3) | ||||||||
- | - | -2,000 | - | - | - | 2,012 | - | - |
Gain on termination of licensing agreement (Note 6) | ||||||||
1,732 | - | - | - | - | - | - | - | - |
Impairment loss on prepaid licensing fees and intangible assets (Note 10) | ||||||||
- | - | - | - | - | - | - | - | 23,002 |
Impairment loss on deconsolidation of T2CN (Note 5) | ||||||||
- | - | - | - | - | - | - | 22,234 | - |
Other (Note 10) | ||||||||
127 | 35 | 3 | 37 | 41 | 49 | - | 1,989 | - |
Operating Expenses | ||||||||
6,988 | 11,965 | 21,415 | 15,417 | 45,935 | 36,656 | 39,883 | 91,265 | 162,755 |
LOSS FROM OPERATIONS | ||||||||
-490 | -7,132 | -20,053 | -13,473 | -38,487 | -20,574 | -19,929 | -47,696 | -40,061 |
NON-OPERATING INCOME (EXPENSES) | ||||||||
Interest income | ||||||||
602 | 302 | 333 | 682 | 238 | 283 | 762 | 956 | 432 |
Gain on disposal of marketable securities (Note 9) | ||||||||
2 | - | 19,939 | 8,621 | 1,739 | 5,665 | 6,299 | - | - |
Gain on disposal of property, plant and equipment - net (Note 14) | ||||||||
1 | 751 | - | 2 | - | - | - | -125 | -31 |
Interest expense | ||||||||
34 | 81 | 182 | 243 | 49 | 247 | 426 | 370 | 390 |
Foreign exchange loss, net | ||||||||
-551 | -301 | -397 | -556 | 45 | 434 | -365 | -606 | 168 |
Net loss on equity investments (Note 13) | ||||||||
-24 | -1,731 | -600 | -531 | 526 | 234 | -47,869 | -20,770 | -87 |
Impairment loss on investments (Note 7) | ||||||||
52 | - | 1,290 | - | - | 1,193 | 13,327 | 4,677 | 15,743 |
Gain on disposal of subsidiary and equity investments (Note 4) | ||||||||
- | 849 | 37 | - | - | - | - | - | - |
Gain on sale of equity method investments (Note 5) | ||||||||
- | - | - | - | 1,220 | 2,480 | - | - | - |
Gain on fair value changes of warrant derivative (Note 10) | ||||||||
- | - | - | - | - | - | - | 2,595 | - |
Other (Note 17) | ||||||||
-39 | 128 | -489 | 435 | 86 | -7 | 469 | 221 | 127 |
Nonoperating Income (Expense), Total | ||||||||
-95 | -83 | 17,351 | 8,410 | 3,805 | 7,649 | -47,706 | 56,364 | -15,524 |
LOSS BEFORE INCOME TAXES | ||||||||
-585 | -7,215 | -2,702 | -5,063 | -34,682 | -12,925 | -67,635 | 8,668 | -55,585 |
INCOME TAX BENEFIT (Note 21) | ||||||||
-1,671 | -1,149 | -414 | -73 | 61 | 671 | -245 | 7,260 | 517 |
LOSS FROM CONTINUING OPERATIONS | ||||||||
- | - | - | - | -34,743 | -13,596 | -67,390 | 1,408 | -56,102 |
LOSS FROM DISCONTINUED OPERATIONS - NET OF TAX (Note 5) | ||||||||
- | - | - | - | -318 | -2,521 | -4,188 | -128 | 222 |
NET INCOME (LOSS) | ||||||||
1,086 | -6,066 | -2,288 | -4,990 | -35,061 | -16,117 | -71,578 | 1,280 | -55,880 |
LESS: NET LOSS ATTRIBUTABLE TO THE NONCONTROLLING INTERESTS | ||||||||
- | - | -45 | 165 | -281 | -827 | -366 | -1,370 | -6,795 |
NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS OF GIGAMEDIA | ||||||||
1,086 | -6,066 | -2,243 | -5,155 | -34,780 | -15,290 | -71,212 | 2,650 | -49,085 |
Loss from continuing operations - net of tax | ||||||||
- | - | - | - | -34,462 | -12,769 | -67,024 | 2,778 | -49,307 |
Loss from discontinued operations - net of tax | ||||||||
- | - | - | - | -318 | -2,521 | -4,188 | -128 | 222 |
NET LOSS ATTRIBUTABLE TO SHAREHOLDERS OF GIGAMEDIA | ||||||||
1,086 | -6,066 | -2,243 | - | -34,780 | -15,290 | -71,212 | 2,650 | -49,085 |
EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO GIGAMEDIA | ||||||||
Basic and Diluted: | ||||||||
0.10 | -0.55 | -0.20 | -0.48 | - | - | - | - | - |
Loss from continuing operations | ||||||||
- | - | - | - | -3.40 | -0.25 | -1.23 | 0.05 | -0.90 |
Loss from discontinued operations | ||||||||
- | - | - | - | -0.03 | -0.05 | -0.08 | - | 0.00 |
Net loss | ||||||||
- | - | - | - | -3.43 | -0.30 | -1.31 | 0.05 | -0.90 |
Loss from continuing operations | ||||||||
- | - | - | - | -3.40 | -0.25 | -1.23 | 0.04 | -0.90 |
Loss from discontinued operations | ||||||||
- | - | - | - | -0.03 | -0.05 | -0.08 | - | 0.00 |
Net loss | ||||||||
- | - | - | - | -3.43 | -0.30 | -1.31 | 0.04 | -0.90 |
WEIGHTED AVERAGE SHARES USED TO COMPUTE EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO GIGAMEDIA SHAREHOLDERS (Note 2) | ||||||||
Basic | ||||||||
11,052 | 11,052 | 11,052 | 10,785 | 10,144 | 50,720 | 54,268 | 55,834 | 54,524 |
Diluted | ||||||||
11,052 | 11,052 | 11,052 | 10,785 | 10,144 | 50,720 | 54,268 | 59,291 | 54,524 |