China Finance Online Co. LTD
DelistedCIK 1297830fmd_0HA6KTGFCRNE18WXS3MM8RTHVJFinance, Insurance and Real Estate · Security Brokers, Dealers & Flotation CompaniesTemplate: Capital markets
Coverage: Jan 01, 2009 to Dec 31, 2020, 13 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 53 | 30 | 53 | 84 | 107 | 83 | 43 | 45 | 36 | 40 |
| Cost of revenue | 9 | 8 | 11 | 20 | 20 | 20 | 22 | 17 | 13 | 14 |
| Trading and principal transactions revenue | – | – | – | – | 54 | 45 | (1) | – | – | – |
| Gross profit | 44 | 22 | 42 | 63 | 88 | 63 | 21 | 29 | 23 | 26 |
| Realized investment gains (losses) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | 0 | 0 |
| Commissions and fees | – | – | – | – | – | 13 | 4 | – | – | – |
| Research and development | 13 | 11 | 9 | 11 | 11 | 16 | 25 | 25 | 16 | 11 |
| Selling, general and administrative | 33 | 24 | 46 | 61 | 64 | 81 | 47 | 37 | 26 | 30 |
| Taxes other than income taxes | – | – | – | 1 | 2 | 1 | 0 | 0 | 0 | 0 |
| Total operating expenses | 63 | 35 | 55 | 82 | 75 | 92 | 61 | 50 | 35 | 37 |
| Operating income | (19) | (14) | (13) | (18) | 12 | (28) | (40) | (22) | (12) | (11) |
| Interest expense | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | – | – |
| Interest and investment income | 3 | 3 | 1 | 4 | 3 | 1 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (0) | (1) | (0) | 0 | (1) | (0) | (0) | 0 | 0 | 1 |
| Income before taxes | (16) | (11) | (8) | (10) | 28 | (7) | (42) | (22) | (13) | (12) |
| Income tax expense | 4 | 1 | 0 | 1 | 1 | 4 | 0 | 0 | 0 | (0) |
| Net income from continuing operations | (19) | (12) | (8) | (11) | 27 | (11) | (42) | (22) | (13) | (11) |
| Net income | (19) | (12) | (9) | (7) | 22 | (2) | (37) | (20) | (11) | (11) |