21vianet group, inc. (VNET)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11
Net revenues
Hosting and related services

457,276

384,366

417,957

319,229

208,015

139,144

97,652

Managed network services

64,173

140,159

143,093

144,370

116,864

105,500

64,557

Total net revenues

521,449

524,525

561,050

463,599

324,879

244,644

162,209

Hosting and related services

327,418

-

-

-

-

-

-

Managed network services

77,466

-

-

-

-

-

-

Total cost of revenues

404,884

421,956

429,253

333,028

239,497

176,318

118,269

Gross profit

116,565

102,569

131,797

130,571

85,382

68,326

43,940

Operating income (expenses)
Operating income

836

977

1,323

-

-

-

-

Sales and marketing expenses

39,451

50,832

55,491

46,293

25,518

17,636

12,851

Research and development expenses

22,923

21,509

22,050

19,611

12,857

10,261

5,506

General and administrative expenses

79,915

92,128

92,769

79,507

30,875

24,640

13,176

Allowance for doubtful debt

5,752

16,933

-

-

-

-

-

Changes in the fair value of contingent purchase consideration payables

144

-13,439

6,688

3,647

-

-

-

Impairment of long-lived assets

61,757

-

-

-

-

-

-

Impairment of goodwill

117,800

-

-

-

-

-

-

Impairment of long-lived assets

-

56,596

-

-

-

-

-

Total operating expenses

326,906

223,582

175,675

-

-

-

-

Changes in the fair value of contingent purchase consideration payable

-

-

-

-

9,231

2,798

10,039

Operating loss

-210,341

-121,013

-43,878

-18,487

6,901

12,991

2,368

Interest income

5,060

3,036

8,258

10,944

8,012

2,616

2,374

Interest expense

28,482

28,603

42,327

37,395

22,594

1,826

699

Impairment of long-term investment

3,114

-

-

-

-

-

-

Gain on disposal of subsidiaries

76,393

-

-

-

-

-

-

Loss on debt extinguishment

-

-4,298

-

-6,702

-

-

-

Other income

2,577

4,166

4,698

4,281

1,029

1,864

309

Other expenses

2,622

2,369

571

168

347

348

83

Foreign exchange gain (loss)

-2,636

8,115

11,176

-2,620

1,168

-64

5,203

Loss before income taxes and gain from equity method investments

-163,165

-140,966

-

-

-

-

-

Loss before income taxes

-

-

-54,562

-50,255

-6,058

15,056

9,472

Income tax (expense) benefits

-13,859

-1,607

7,384

2,687

1,705

5,804

2,173

Gain from equity method investments

8,266

5,135

8,082

-108

-227

-177

-

Net profit (loss) from continuing operations

-

-

-

-

-

9,252

7,299

Net loss

-141,040

-134,224

-61,946

-52,942

-7,763

9,252

7,299

Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest

-22,273

-42,968

4,141

3,224

202

214

4,369

Net loss attributable to the Company's ordinary shareholders

-118,767

-91,256

-66,087

-56,166

-7,965

9,038

2,930

Loss per share:
Net profit (loss) from continuing operations

-

-

-

-

-

0.03

0.01

Basic (in per share)

-0.21

-0.20

-0.13

-0.14

-0.02

0.03

0.01

Net profit (loss) from continuing operations

-

-

-

-

-

0.03

0.01

Diluted (in per share)

-0.21

-0.20

-0.13

-0.14

-0.02

0.03

0.01

Shares used in loss per share computation:
Weighted-average number of shares outstanding - basic (in shares)

672,836

617,169

492,065

401,335

364,353

342,533

259,595

Weighted-average number of shares outstanding-diluted (in shares)

672,836

617,169

492,065

401,335

364,353

356,784

316,807