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Where released 2015 Q4 and full year earnings: net annual super 7 billion 300 million

via:博客园     time:2016/3/17 9:00:50     readed:1078

去哪儿发布去哪儿发布 2015 年 Q4 及全年财报:全年净亏超 73 亿

Where the network (NASDAQ:QUNR) today announced the fourth quarter ended 2015 and the full year without the audited financial report. Data show that where the network in the fourth quarter of 2015 total revenue of yuan, an increase of 149%. 2015 full year total revenue of over yuan, an increase of 137.4%.

Key financial and operational data for the fourth quarter of 2015 and the year:

The fourth quarter of 2015

Total revenue: total revenue for the fourth quarter of 2015 was $, an increase of 149%.

Gross profit: gross profit for the fourth quarter of 2015 was $, an increase of 105.9%.

Wireless Revenue: wireless revenue in the fourth quarter of 2015 was yuan (U.S. dollars), an increase of 278.3%, accounting for 75.3% of total revenue, the same period last year accounted for 49.5%.

2015 full year

Total revenue: total revenue for the year 2015 was yuan (U.S. dollars), an increase of 137.4%.

Gross profit: 2015 full year gross profit was RMB yuan (US $), an increase of 110.3%.

Wireless Revenue: 2015 wireless revenue for the whole year was yuan (U.S. dollars), an increase of 316.1%, accounting for 70.7% of total revenue, in 2014 the proportion was 40.3%.

Financial results for the fourth quarter of 2015

Total revenue for the fourth quarter of 2015 was $, an increase of 149%.

Wireless revenue in the fourth quarter of 2015 was $, an increase of 278.3%, accounting for 75.3% of total revenue.

2015 fourth quarter of the ticket and air ticket related revenue of yuan (98 million 200 thousand U.S. dollars), an increase of 84.7%, growth of 6.6%. Ticket and air ticket related revenue growth mainly due to the growth of the average ticket revenue growth and the growth of the total amount of air tickets.

Accommodation booking revenue of RMB yuan (82 million 600 thousand U.S. dollars), an increase of 423.6%, the chain was essentially flat. Net income of compartment project income is computed according to the turnover, accommodation booking income (48.3 million dollars 3.127 billion yuan RMB), an increase of 206%. Accommodation booking revenue grew mainly due to the growth in the total number of nights hotel.

Gross profit for the fourth quarter of 2015 was $, an increase of 105.9% over the same period. 2015 fourth quarter gross margin was 60.8%, compared with the same period last year, gross margin and last quarter gross margin was 73.5% and 62.4%. Gross margin in the fourth quarter and a decline in revenue from the main source of revenue increased by turnover in the calculation of income. Gross profit growth is mainly due to the significant increase in total revenue.

By 2015 the fourth quarter the cost of product research and development of 15.318 billion yuan RMB ($365 billion), an increase of 532.7%. The increase was mainly due in new stock incentive plan and 2015 December 14, effective staff exchange program to bring the share of expenditure of significant growth, and product R & D team to expand the salary, welfare and other personnel related costs compared to the same period growth. Besides the expense employee stock products R & D expenses for 323.9 billion yuan ($50 million), an increase of 43.6%, accounting for 25.0% of total revenue over the same period last year, the accounting for 43.4%, quarter the accounted for 26.9%.

By 2015 the fourth quarter of the cost of the product channels for 3.394 billion yuan ($52.4 million), an increase of 207%, mainly due to the new stock incentive plan and employee stock plan to bring the share of expenditure of significant growth, and to push the number of team members of an increase. In addition to the employee stock expenses of the cost of the product channels for 1.936 billion yuan ($29.9 million), an increase of 77.9%, accounting for 15.0% of total revenue over the same period last year, the accounted for 20.9%, quarter the accounted for 13.9%.

2015 the fourth quarter sales and market promotion expenses for 8.728 billion yuan RMB ($1.347 billion), grew 213.0% respectively. The increase was mainly due to the new stock incentive plan and employee stock plan to bring the share of expenditure of significant growth, and offline channels expand new move the expenditure of the users is increasing rapidly, followed by the growth of online promotion expenses, and sales and marketing team to expand as a result of the salary and the welfare cost of growth. Sales and marketing team staff costs primarily for operations related staff costs, including customer service staff, photographers, content editing and operational data analyst. In addition to the expense employee stock sales and marketing expenses to $(91 million 5.892 billion yuan), 114.5% year-on-year growth, 45.5% of total revenue, last year over the same period the accounted for 52.9%, quarter the accounted for 57.1%.

In the fourth quarter of 2015, the cost of business administration was RMB, an increase of 2814.1%. The increase was mainly due to new stock incentive plan, employee stock plan to bring the share of expenditure and related professional service fees of significant growth, and the number of employees increased growth in salary and benefits costs. In addition to employee stock ownership expenses outside the enterprise management costs of RMB yuan (20 million 600 thousand U.S. dollars), an increase of 121.5%, accounting for 10.3% of total revenue, the same period last year accounted for 11.6%, the last quarter was 5.8%.

Operating loss for the fourth quarter of 2015 was $, compared with the same period last year, operating at a loss of rmb.

Operating loss in the fourth quarter of 2015, non GAAP operating loss, excluding the $70 million employee equity expenditure, for the. 2015 fourth quarter non GAAP operating loss rate was negative 35%, compared to the same period last year for the negative 41.3%, the last quarter was negative 55.2%. Operating loss in the year to expand the main source to return on investment rate as the core, a positive marketing strategy, and to accelerate the expansion of market share, especially the growth of the business of the hotel direct, in product development and product channels continued investment. Operating loss of the chain is mainly due to the strong growth in total revenue, as well as the control of operating costs.

2015 fourth quarter attributable to shareholders where the network's net loss for 50.910 billion yuan RMB (7.859 billion U. S. dollars), attributable to the same period last year to shareholders where the net net loss for for6 billion yuan, on quarter attributable to shareholders where the network's net loss for 7.348 billion yuan RMB. Belonging to a net loss of shareholders where the network to expand the main source on the new stock incentive plan and employee stock plan to bring the share of expenditure. In 2015 fourth quarter earnings per basic and diluted net loss depositary receipts were 36.90 yuan ($5.70).

Non GAAP net loss in the fourth quarter of 2015, to eliminate 45.025 billion yuan (6.951 billion) employee stock expenses and 39.4 million yuan RMB (610 million dollars) long-term investment impairment loss net loss. (85 million dollars 5.509 billion yuan), last year over the same period non GAAP net loss to 2.959 billion yuan RMB, the quarter non GAAP net loss of 6.242 billion yuan RMB.

2015, the fourth quarter earnings before interest, depreciation and amortization and tax before the loss, referred to as adjusted EBITDA, refers to no income, tax, depreciation and amortization, interest, and eliminate the 45.025 billion yuan (6.951 billion) employee stock expenses and 39.4 million yuan RMB (610 million U. S. dollars) in long-term investment impairment losses after the net loss, 443.5 million yuan ($68.5 million), for the same period last year loss of 2.688 billion yuan, quarter loss value billion yuan.

2015 full year financial results

2015 full year total revenue of over yuan (U.S. dollars), an increase of 137.4%.

2015 wireless revenue for the whole year was yuan (U.S. dollars), an increase of 316.1%, accounting for 70.7% of total revenue.

2015 full year air tickets and air tickets related revenue for the yuan (U.S. dollars), an increase of 88.4%. Ticket and air ticket related revenue growth mainly due to the growth of the average ticket revenue growth and the growth of the total amount of air tickets.

2015 annual hotel revenue was RMB yuan (U.S. dollars), an increase of 324.1%. Net income of compartment project income is computed according to the turnover, accommodation reservation income for 9.569 billion yuan RMB ($147.7 billion), an increase of 175.5%. Accommodation booking revenue grew mainly due to the growth in the total number of nights hotel.

2015 full year gross profit was RMB yuan (U.S. dollars), an increase of 110.3%. 2015 full year gross profit margin was 65.6%, 2014 gross margin was 74.1%. 2015 annual gross margin fell mainly due to the increase in revenue from some of the accommodation booking revenue. Gross profit growth is mainly due to the significant increase in total revenue.

In 2015 as a whole, the cost of product research and development of 25.785 billion yuan RMB (3.981 billion), an increase of 232.9%. The growth mainly by the remarkable growth of the new stock incentive plan and employee stock plan to bring the share of expenditure, and product R & D team to expand the salary, welfare and other personnel related costs year-on-year growth. In addition to the cost of product development in addition to the employee stock ownership of the R & D expenses of yuan (U.S. dollars), an increase of 79%, accounting for 30.7% of total revenue, in 2014 the proportion was 40.7%.

7.854 billion yuan RMB ($121.2 billion) in 2015 as a whole, the cost of the product channels, 147.8 percent year-on-year growth, mainly due to the new stock incentive plan and employee stock plan to bring the share of expenditure of significant growth, and to push the team personnel quantity increased. In addition to employee stock ownership expenses, the cost of the product channel is more than RMB yuan (97 million 800 thousand U.S. dollars), an increase of 101.8%, accounting for 15.2% of total revenue, in 2014 the proportion was 17.9%.

2015 annual sales and market promotion expenses for 26.716 billion yuan RMB ($4 billion), compared to the same period last year growth of 199.9%. The increase was mainly due to new stock incentive plan, employee stock plan to bring the share of expenditure increased significantly, and the line channels expand new move the expenditure of the users is increasing rapidly, followed by the growth of online promotion expenses, and sales and marketing team to expand as a result of the salary and the welfare cost of growth. Sales and marketing team staff costs primarily for operations related staff costs, including customer service staff, photographers, content editing and operational data analyst. Sales and marketing expenses in addition to the employee stock ownership costs for the sale and marketing expenses of RMB (US $168.8%), an increase of, accounting for 56.6% of total revenue, in 2014 the proportion was 50%.

33.885 billion yuan RMB ($5.231 billion) in 2015 as a whole, the cost of enterprise management, an increase of 747.3%. The increase was mainly due to the new stock incentive plan, employee stock plan to bring the share of expenditure increased significantly, and the number of employees increased growth in salary and benefits costs. In addition to employee stock ownership expenses outside the enterprise management costs of RMB yuan (56 million 800 thousand U.S. dollars), an increase of 76.1%, accounting for 8.8% of total revenue, in 2014 the proportion of 11.9%.

2015 full year, the company's online promotion costs due to Baidu's intimate cooperation agreement was 37 million 200 thousand yuan ($5 million 700 thousand), down 94.7%. The decline is mainly due to the end of the second quarter of 2015, Baidu intimate cooperation.

2015 annual operating loss for the full year of RMB (US $.

The year 2015 non GAAP operating loss, which eliminate 47.826 billion yuan RMB (7.383 billion) employee stock expenses and 37.2 million yuan RMB (570 million U. S. dollars) intimate cooperation agreement generated online promotion expenses, 19.035 billion yuan RMB ($2.938 billion). 2015 full year non GAAP operating loss rate of 45.6%, 2014 for the negative 46.1%. Operating loss in the year to expand the main source to return on investment rate as the core, a positive marketing strategy, and to accelerate the expansion of market share, especially the growth of the business of the hotel direct, in product development and product channels continued investment.

The fair value of the warrants for the full year 2015 was changed to $. Changes in the fair value of the warrants are reflected in the changes in the fair value of the warrants granted to Baidu in January 15, 2015. The warrant was recorded as a liability in the early 6 Baidu honor in early 2015. There is no change in fair value over the same period in 2014.

2015 full year net loss attributable to shareholders of the net loss for the year to go to the net yuan ($. The year 2015 earnings per share basic and diluted net loss depositary receipts were 57.42 yuan ($8.85).

2015 annual non GAAP net loss, refers to eliminate 47.826 billion yuan (7.383 billion U. S. dollars) employee option expenses, 39.4 million yuan RMB (610 million dollars) long-term investment impairment losses, 37.2 million yuan RMB (570 million U. S. dollars) intimate cooperation agreement to produce online promotion expenses, and 398 million yuan RMB (61.4 million U. S. dollars) stock changes in the fair value of warrants liabilities after the net loss, 20.922 billion yuan RMB ($323 billion), 2014 non GAAP net loss for 8.128 billion yuan RMB.

2015 throughout the year before before interest, depreciation and amortization, tax losses, referred to as adjusted EBITDA, refers to no income, tax, depreciation and amortization, interest and eliminate 47.826 billion yuan RMB (7.383 billion U. S. dollars) of employee stock options expenses,

39.4 million yuan ($6.1 million) in long-term investment impairment losses, 37.2 million yuan RMB (570 million U. S. dollars) in intimate cooperation agreement to produce online promotion expenses, and 398 million yuan RMB (61.4 million U. S. dollars) stock changes in the fair value of warrants liabilities after the net loss, 18.187 billion yuan RMB ($was 2.808 million), 2014 for loss of 7.432 billion yuan RMB.

As of December 31, 2015, where to net cash, cash equivalents, restricted cash, accounts receivable and the total value of the short-term investment of $.

Company status

January 4, 2016, where to announce the management adjustment, and with immediate effect. Where the former executive vice president and director of the wireless business group Chen Zhenyu was appointed to the chief executive officer. Where the former executive vice president and the purpose of the business group responsible person Zhang Qiang as chief operating officer. Where the original strategy and investor relations senior director Zhu Xiaolu served as chief financial officer.

In addition, where to be announced at the same time the board of directors to adjust and take effect. New directors will be composed of five members, including James Liang, Chen Zhenyu and three independent directors, Jimmy Lai, Zhu Jianmin, Shi Ying lady.

As of February 29, 2016, where the distribution of the number of class a common stock for 7345925 shares, the number of ordinary shares in circulation outside the class of 426801591 shares of B.

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