China Internet Cafe Holdings Group, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Revenue
Cost of revenue
Gross loss
Operating Expenses
General and administrative expenses
Loss on disposal of fixed assets
Cafe relocation costs
Loss on impairment of property and equipment
Loss on disposal of property and equipment
Loss on disposal of Intangible assets
Total operating expenses
Loss from operations
Non-operating income
Change in fair value of derivative financial instrument - preferred stock
Change in fair value of derivative financial instrument - warrants
Interest income
Interest expense
Reorganizational expenses
Other expenses
Total non-operating income
Loss before income taxes
Income taxes
Net loss
Foreign currency translation
Dividend on preferred stock
Foreign currency translation
Total comprehensive loss
Loss per share
- Basic (in dollars per share)
- Diluted (in dollars per share)
Weighted average common stock outstanding
- Basic (in shares)
- Diluted (in shares)
Net loss attributable to China Internet Cafe Holdings Group, Inc. common stockholders

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