| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue from third-parties | |||||||||
1,295 | 278,024 | 125,379 | 35,185 | - | - | - | - | - | - |
Revenue from related parties | |||||||||
43,271 | 99,718 | 18,973 | - | - | - | - | - | - | - |
Total revenue | |||||||||
44,566 | 377,742 | 144,352 | - | - | - | - | - | - | - |
Cost of revenue from third-parties | |||||||||
990 | 130,464 | 137,188 | - | - | - | - | - | - | - |
Cost of revenue from related parties | |||||||||
466 | 244,110 | - | - | - | - | - | - | - | - |
Total revenue | |||||||||
- | - | - | 35,185 | - | - | - | - | - | - |
Revenue | |||||||||
- | - | - | - | 4,606 | 1,962 | 308 | 1,700 | 3,016 | 7,648 |
Cost of revenue | |||||||||
- | - | - | 35,551 | 3,673 | 2,756 | 3,126 | 3,460 | 2,569 | 4,722 |
Gross profit | |||||||||
43,109 | 3,167 | 7,164 | -365 | 932 | -793 | -2,817 | -1,759 | 446 | 2,926 |
Operating expenses: | |||||||||
Selling, general and administrative expense | |||||||||
24,862 | 22,471 | 13,129 | 10,898 | 8,237 | 7,459 | 7,608 | 9,689 | 7,934 | 3,919 |
Research and development expense | |||||||||
0 | 1,654 | 406 | - | - | - | - | - | - | - |
Professional fees | |||||||||
5,828 | 4,749 | 3,200 | 1,400 | 715 | - | - | - | - | - |
Impairment of assets | |||||||||
73,668 | 134 | - | - | - | - | - | - | - | - |
Impairment of other intangible assets | |||||||||
- | - | 216 | 2,018 | - | - | - | - | - | - |
Earn-out share award expense (Note 13) | |||||||||
- | - | - | 13,700 | - | - | - | - | - | - |
Impairment loss | |||||||||
- | - | - | - | - | - | 311 | 0 | 244 | 2,405 |
Acquisition earn-out expense | |||||||||
5,094 | 0 | - | - | - | - | - | - | - | - |
Professional fees | |||||||||
- | - | - | - | - | 653 | 705 | 1,046 | 2,101 | 1,240 |
Depreciation and amortization | |||||||||
2,228 | 352 | 308 | 505 | 390 | 536 | 774 | 2,159 | 2,008 | 4,282 |
Total operating expense | |||||||||
111,681 | 29,362 | 17,261 | 28,522 | 9,343 | 8,649 | 9,400 | 12,895 | 12,289 | - |
Income (Loss) from operations | |||||||||
-68,572 | -26,195 | -10,097 | -28,887 | -8,410 | -9,443 | -12,217 | -14,654 | -11,842 | -8,920 |
Interest and other income (expense): | |||||||||
Interest income | |||||||||
- | - | - | - | - | - | - | 2 | 3 | 8 |
Interest expense, net | |||||||||
5,616 | 804 | 94 | 254 | 119 | 2,374 | 370 | 77 | 0 | 553 |
Loss on extinguishment of debt | |||||||||
-3,940 | 0 | - | - | - | - | - | - | - | - |
Change in fair value of warrant liabilities | |||||||||
- | - | 112 | -324 | -189 | - | - | - | - | - |
Stock purchase right | |||||||||
- | - | - | - | - | - | - | 43 | 194 | 0 |
Cost of reset provision | |||||||||
- | - | - | - | - | - | - | 658 | 0 | - |
Change in fair value of warrant liabilities | |||||||||
- | - | - | - | - | -621 | -466 | 647 | 0 | - |
Change in fair value of contingent consideration | |||||||||
- | - | - | - | - | -160 | -251 | 1,313 | 3 | - |
Equity in loss of equity method investees | |||||||||
-13,718 | -180 | -129 | -31 | -156 | -20 | - | - | - | -14 |
Loss on disposal of subsidiaries, net | |||||||||
-951 | -1,183 | - | - | - | - | - | - | - | - |
Loss on remeasurement of DBOT investment | |||||||||
3,178 | 0 | - | - | - | - | - | - | - | - |
Impairment of equity method investments | |||||||||
- | - | - | 38 | 214 | 0 | - | - | - | - |
Loss from disposal of consolidated entities | |||||||||
- | - | - | - | - | -622 | - | - | - | - |
Inducement to convert and reduction in conversion price of convertible notes | |||||||||
- | - | - | - | - | - | - | - | - | 6,706 |
Change in fair value of warrant liabilities and modification to certain warrants | |||||||||
- | - | - | - | - | - | - | - | - | 669 |
Change in fair value of contingent consideration | |||||||||
- | - | - | - | - | - | - | - | - | -501 |
Loss on investment in unconsolidated entities | |||||||||
- | - | - | - | - | - | -2 | 67 | -14 | -15 |
Gain on sale of subsidiary | |||||||||
- | - | - | - | - | - | 0 | - | 470 | - |
Loss on investment write-off | |||||||||
- | - | - | - | - | - | - | -95 | 0 | - |
Loss on write-off of uncollectible loans | |||||||||
- | - | - | - | - | - | - | -513 | 0 | - |
Gain on deconsolidation of Shandong Media | |||||||||
- | - | - | - | - | - | - | 141 | 0 | 0 |
Other | |||||||||
-433 | -99 | -426 | 57 | 136 | -85 | 55 | -139 | 0 | -3 |
Income (Loss) before income taxes and non-controlling interest | |||||||||
-96,410 | -28,463 | -10,860 | -28,831 | -8,575 | - | - | - | - | - |
Loss before income taxes and non-controlling interest | |||||||||
- | - | - | - | - | -13,328 | -13,253 | -14,010 | -11,575 | -16,037 |
Income tax benefit | |||||||||
417 | -40 | - | -330 | -34 | -304 | -111 | -354 | -372 | -517 |
Net loss from continuing operations | |||||||||
- | - | - | - | - | - | -13,141 | -13,656 | -11,203 | - |
Net income from discontinued operations | |||||||||
- | - | - | - | - | - | 5,255 | -2,630 | -1,438 | - |
Net income (loss) | |||||||||
-96,828 | -28,423 | -10,860 | -28,500 | -8,540 | -13,024 | -7,886 | -16,287 | -12,642 | -15,520 |
Deemed dividend related to warrant repricing | |||||||||
826 | 0 | - | - | - | - | - | - | - | - |
Net loss attributable to YOU On Demand shareholders | |||||||||
- | - | - | - | - | -12,408 | -6,831 | -14,213 | -11,269 | -12,903 |
Deemed dividends on preferred stock | |||||||||
- | - | - | - | - | 16,402 | 1,358 | 924 | 0 | 2,315 |
Net loss attributable to common stockholders | |||||||||
-97,655 | -28,423 | - | - | - | -28,810 | -8,189 | -15,137 | -11,269 | -15,219 |
Net loss attributable to non-controlling interest | |||||||||
852 | -996 | -357 | -2,092 | -439 | -615 | -1,054 | -2,074 | -1,372 | -2,616 |
Net income (loss) attributable to IDEX common shareholders | |||||||||
-98,507 | -27,426 | -10,503 | -26,407 | -8,101 | - | - | - | - | - |
Earnings (loss) per share | |||||||||
Loss from continuing operations | |||||||||
- | - | - | - | - | - | - | -1.12 | -1.00 | - |
Loss from discontinued operations | |||||||||
- | - | - | - | - | - | - | -0.24 | -0.15 | - |
Basic (in dollars per shares) | |||||||||
- | - | - | - | - | - | - | -1.36 | -1.15 | -5.19 |
Basic and diluted loss per share (in dollars per share) | |||||||||
-0.82 | -0.35 | -0.17 | -0.73 | -0.34 | - | - | - | - | - |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | -0.89 | -1.12 | -1.00 | - |
Income from discontinued operations | |||||||||
- | - | - | - | - | - | 0.35 | -0.24 | -0.15 | - |
Diluted (in dollars per shares) | |||||||||
- | - | - | - | - | -1.47 | -0.54 | -1.36 | -1.15 | -5.19 |
Weighted average shares outstanding: | |||||||||
Basic (in shares) | |||||||||
- | - | - | - | - | - | - | 11,099 | 9,759 | 2,930 |
Basic and diluted (in shares) | |||||||||
119,766 | 78,386 | 61,182 | 35,998 | 23,948 | - | - | - | - | - |
Diluted (in shares) | |||||||||
- | - | - | - | - | 19,600 | 15,226 | 11,099 | 9,759 | 2,930 |