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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sales (note 23) $ 72,431 $ 67,414 $ 62,932
Cost of sales 22,393 18,408 15,476
Gross profit 50,038 49,006 47,456
Selling, general and administrative expenses (including rent expenses incurred to related party of 2016 - $807, 2015 - $852, 2014 - $869) (note 12(b)) 41,980 37,481 34,338
Provision (recovery) for doubtful accounts 1,412 (49) 329
Research and development expenses - (net of 2016- $nil, 2015 - $16, 2014 $nil in government research grants) 12,648 9,490 10,934
Loss on disposal and impairment of property, plant and equipment (note 9) 478 26 74
Government grants recognized in income (6,984) (1,637) (104)
Total operating expenses 49,534 45,311 45,571
Operating income 504 3,695 1,885
Interest and financing expenses - (including interest expenses incurred to related party, 2016 - $176, 2015 - $183, 2014 - $221) (note 12(a)) (1,729) (1,920) (3,407)
Interest income 731 1,155 2,684
Other income (expenses) 100 (174) 1,186
Income (loss) from continuing operations before income taxes (394) 2,756 2,348
Income tax expense (note 14) (2,664) (2,985) (2,069)
Income (loss) from continuing operations (3,058) (229) 279
Income (loss) from discontinued operations, net of tax of nil (note 4) 2,338 (728) (1,524)
Net loss (720) (957) (1,245)
Less: (Income) loss attributable to non-controlling interests 124 (459) (270)
Net loss attributable to shareholders of Sinovac (596) (1,416) (1,515)
Income (loss) from continuing operations (3,058) (229) 279
Foreign currency translation adjustments   (4,047) (2,320)
Income (loss) from discontinued operations 2,338 (728) (1,524)
Comprehensive loss (9,563) (5,342) (3,648)
Less: comprehensive loss attributable to non-controlling interests 953 82 35
Comprehensive loss attributable to shareholders of Sinovac $ (8,610) $ (5,260) $ (3,613)
Basic net income (loss) per share:      
Continuing operations $ (0.05) $ (0.02) $ 0.00
Discontinued operations 0.04 (0.01) (0.03)
Basic net loss per share (0.01) (0.03) (0.03)
Diluted net income (loss) per share:      
Continuing operations (0.05) (0.02) 0.00
Discontinued operations 0.04 (0.01) (0.03)
Diluted net loss per share $ (0.01) $ (0.03) $ (0.03)
Weighted average number of shares of common stock outstanding      
- Basic (in shares) 56,949,083 56,313,927 55,681,076
- Diluted (in shares) 56,949,083 56,313,927 56,114,202
Continuing Operations [Member]      
Income tax expense (note 14) $ 2,664 $ 2,985 $ 2,069
Foreign currency translation adjustments (8,843) (4,047) (2,320)
Comprehensive loss (11,901) (4,276) (2,041)
Discontinued Operations [Member]      
Income tax expense (note 14) 0 0 0
Foreign currency translation adjustments 0 (338) (83)
Income (loss) from discontinued operations 0 0 0
Comprehensive loss $ 2,338 $ (1,066) $ (1,607)