AIRNET TECHNOLOGY INC.ANTE
| Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
---|
Cash and cash equivalents | - | 67 | 87 | 118 | 15 | 16 | 1 | 0 | 2 | 3 |
---|
Accounts receivable, net | 108 | 85 | 9 | 10 | 11 | 8 | 8 | 10 | 2 | 1 |
---|
Prepaid Expense, Current | 29 | 31 | 8 | 8 | 7 | 2 | 1 | - | 1 | - |
---|
Other Assets, Current | 20 | 26 | 31 | 69 | 60 | 41 | 29 | 33 | 32 | 65 |
---|
Intangible Assets, Current | - | - | - | - | - | - | - | - | 1 | - |
---|
Amount due from related parties | 0 | 3 | 3 | 1 | 2 | 0 | 0 | 0 | - | 1 |
---|
Total current assets | 275 | 250 | 343 | 205 | 99 | 66 | 39 | 59 | 37 | 70 |
---|
Property and equipment, net | 36 | 50 | 48 | 61 | 15 | 13 | 13 | 13 | 19 | 11 |
---|
Long-term Investments | 8 | 9 | 90 | 84 | 102 | 46 | 43 | 42 | 40 | 34 |
---|
Long-term deposits, net | 20 | 20 | 5 | 6 | 6 | 1 | 1 | 0 | 1 | 0 |
---|
Right-of-use assets | - | - | - | - | - | - | 2 | 1 | 0 | 0 |
---|
TOTAL ASSETS | 403 | 396 | 532 | 381 | 225 | 130 | 98 | 115 | 96 | 115 |
---|
Short-term loan | - | 3 | - | - | - | 6 | 0 | 6 | 15 | 13 |
---|
Accounts payable | 81 | 95 | 36 | 40 | 49 | 39 | 36 | 22 | 18 | 16 |
---|
Accrued Liabilities and Other Liabilities | 11 | 11 | 11 | 34 | 12 | 10 | 9 | 24 | 10 | 11 |
---|
Deferred revenue | - | - | - | - | - | 22 | 3 | 3 | 3 | 8 |
---|
Consideration received from buyer | - | - | - | - | - | - | 29 | 31 | 31 | 29 |
---|
Payable for earnout commitment | - | - | - | - | - | - | 22 | 23 | 24 | 22 |
---|
Amounts due to related parties | - | 1 | 15 | - | - | - | 3 | 2 | - | 1 |
---|
Income tax payable | 2 | 2 | 44 | 14 | 14 | 11 | 12 | 2 | 3 | 2 |
---|
Lease liability, current | - | - | - | - | - | - | 1 | 1 | 0 | 0 |
---|
Total current liabilities | 111 | 125 | 107 | 90 | 76 | 113 | 114 | 114 | 105 | 102 |
---|
Lease liability, non-current | - | - | - | - | - | - | 1 | 0 | 0 | 0 |
---|
Total liabilities | 111 | 127 | 134 | 115 | 101 | 115 | 117 | 116 | 105 | 102 |
---|
Common Stock, Value, Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Additional paid-in capital | 314 | 323 | 317 | 287 | 287 | 285 | 285 | 289 | 299 | 333 |
---|
Treasury stock (245,818 shares as of December 31, 2021 and 2022) | - | - | - | - | - | - | - | - | - | 1 |
---|
Accumulated deficits | -84 | -111 | 50 | -16 | -172 | -262 | -294 | -286 | -305 | -318 |
---|
Accumulated other comprehensive income | 40 | 34 | 23 | -0 | 35 | 31 | 32 | 31 | 32 | 32 |
---|
Total AirNet Technology Inc.'s shareholders' equity | 291 | 269 | 398 | 269 | 148 | 51 | 20 | 32 | 24 | 46 |
---|
Non-controlling interests | 20 | 20 | 11 | -2 | -24 | -37 | -39 | -33 | -33 | -32 |
---|
Total (deficit) equity | 291 | 269 | 398 | 267 | 124 | 14 | -19 | -1 | -9 | 13 |
---|
TOTAL LIABILITIES AND (DEFICIT) EQUITY | 403 | 396 | 532 | 381 | 225 | 130 | 98 | 115 | 96 | 115 |
---|