Youku.Com Inc (YOKU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Sales | 291,844 | 259,627 | 183,814 | 0 | 180,294 |
| Cost of Goods | 242,830 | 218,640 | 183,570 | N/A | 140,070 |
| Gross Profit | 49,010 | 40,980 | 230 | N/A | 40,220 |
| Operating Expenses | 120,600 | 104,180 | 87,760 | 0 | 73,710 |
| Operating Income | -71,586 | -63,193 | -87,516 | N/A | -33,486 |
| Interest Expense | 2,290 | 2,760 | 1,730 | 0 | 0 |
| Other Income | 8,546 | 7,363 | 5,806 | 0 | 3,936 |
| Pre-tax Income | -65,330 | -58,590 | -83,440 | 0 | -29,550 |
| Income Tax | 3,190 | -3,430 | 20 | N/A | 0 |
| Net Income Continuous | -68,534 | -55,165 | -83,470 | N/A | -29,550 |
| Net Income | $-68,534 | $-55,165 | $-83,470 | $N/A | $-29,550 |
| EPS Basic Total Ops | -0.35 | -0.28 | -0.43 | N/A | -0.14 |
| EPS Basic Continuous Ops | -0.35 | -0.28 | -0.43 | N/A | -0.14 |
| EPS Diluted Total Ops | -0.35 | -0.28 | -0.43 | N/A | -0.14 |
| EPS Diluted Continuous Ops | -0.35 | -0.28 | -0.43 | N/A | -0.14 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | N/A | -0.26 | N/A |
| EBITDA(a) | $-63,866 | $-55,903 | $-80,956 | $N/A | $72,774 |