| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|
Net revenues | ||||||
Third parties | ||||||
1,727 | 1,849 | 1,134 | 308 | 241 | - | - |
Third parties | ||||||
- | - | - | - | - | 423 | - |
Related parties | ||||||
461 | 576 | 666 | 465 | 289 | 166 | - |
Total net revenues | ||||||
2,188 | 2,425 | 1,800 | 773 | 530 | 590 | 1,019 |
Cost of revenues | ||||||
Third parties | ||||||
1,567 | 1,604 | 923 | 260 | 205 | - | - |
Related parties | ||||||
376 | 380 | 543 | 392 | 246 | - | - |
Total cost of revenues | ||||||
1,944 | 1,985 | 1,466 | 653 | 451 | 642 | 1,053 |
Gross profit | ||||||
244 | 440 | 334 | 119 | 78 | -52 | -34 |
Operating expenses: | ||||||
Selling expenses | ||||||
114 | 120 | 94 | 31 | 32 | 55 | 44 |
General and administrative expenses | ||||||
99 | 78 | 91 | 48 | 48 | 44 | 63 |
Provision for doubtful accounts receivable and other receivable | ||||||
- | - | - | - | - | 22 | - |
Research and development expenses | ||||||
24 | 49 | 48 | 27 | 30 | 14 | 10 |
Other income | ||||||
18 | 0 | 0 | - | - | - | - |
Restructuring charges | ||||||
0 | 0 | 22 | 0 | 0 | - | - |
Impairment of goodwill | ||||||
- | - | - | - | - | - | 21 |
Total operating expenses | ||||||
219 | 248 | 256 | 107 | 111 | 137 | 139 |
Operating income | ||||||
25 | 192 | 77 | 12 | -33 | -189 | -174 |
Interest expense | ||||||
44 | 54 | 66 | 18 | 16 | 48 | 27 |
Interest income | ||||||
4 | 8 | 10 | 1 | 0 | 2 | 1 |
Exchange gains (losses) | ||||||
18 | -3 | -23 | 7 | 2 | 1 | -0 |
Changes in fair value of derivative contracts | ||||||
-3 | -24 | 9 | 0 | 0 | 0 | - |
Investment loss | ||||||
-0 | 0 | -1 | 0 | 0 | - | - |
Share of losses of equity method investments | ||||||
-0 | -0 | -0 | 0 | 0 | - | - |
Reversal of litigation accruals | ||||||
0 | 0 | 48 | 0 | 0 | - | - |
Miscellaneous income (loss) - net | ||||||
0 | 6 | -0 | 0 | 0 | - | - |
Changes in fair value of derivative contracts (Note 16) | ||||||
- | - | - | - | - | - | -11 |
Changes in fair value of conversion feature of convertible bonds | ||||||
- | - | - | - | - | -0 | 42 |
Loss on extinguishment of debt | ||||||
- | - | - | - | - | -13 | - |
Other income | ||||||
- | - | - | - | - | 1 | - |
Other expenses | ||||||
- | - | - | - | - | 2 | - |
Income (loss) before income taxes | ||||||
-0 | 123 | 53 | 4 | -47 | - | - |
Other income | ||||||
- | - | - | - | - | - | 0 |
Other expenses | ||||||
- | - | - | - | - | - | 2 |
Loss before income taxes | ||||||
- | - | - | - | - | -248 | -170 |
Income tax expense (benefit) | ||||||
12 | -4 | 10 | 1 | 0 | -2 | -23 |
Consolidated net (loss) income | ||||||
- | - | - | - | - | - | -147 |
Net income (loss) | ||||||
-12 | 127 | 43 | 3 | -48 | -250 | -147 |
Net income (loss) per share: | ||||||
Basic | ||||||
0.00 | 0.03 | 0.01 | 0.00 | -0.03 | -0.59 | -0.35 |
Diluted | ||||||
0.00 | 0.03 | 0.01 | 0.00 | -0.03 | -0.59 | -0.35 |
Number of shares used in computation of net income per share: | ||||||
Basic | ||||||
4,162 | 4,158 | 4,120 | 3,701 | 1,693 | 422 | 420 |
Diluted | ||||||
4,162 | 4,159 | 4,120 | 3,701 | 1,693 | 422 | 420 |
Other comprehensive income (loss), net of tax | ||||||
Foreign currency translation adjustment | ||||||
59 | -59 | -34 | -40 | 1 | -0 | - |
Pension adjustments | ||||||
-0 | -0 | 0 | 0 | - | - | - |
Comprehensive income attributable to Hanwha Q CELLS Co., Ltd.'s shareholders | ||||||
47 | 67 | 9 | -37 | -46 | -251 | - |