| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
24,177 | 13,615 | - | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | 39,140 | 47,833 | 48,144 | 37,895 | 34,294 | 34,884 | 72,530 | 231,310 |
Cost of sales | |||||||||
19,128 | 12,235 | 34,547 | 40,414 | 39,891 | 30,953 | 27,488 | 30,344 | 67,734 | 216,003 |
Gross profit | |||||||||
5,049 | 1,380 | 4,593 | 7,419 | 8,253 | 6,942 | 6,806 | 4,540 | 4,796 | 15,307 |
Selling, general and administrative expenses | |||||||||
14,700 | 8,094 | - | - | 7,379 | 6,751 | 7,075 | 5,479 | 7,828 | 14,406 |
Goodwill and intangible impairments | |||||||||
10,396 | - | - | - | - | - | - | - | - | - |
Research and development | |||||||||
- | - | - | - | 588 | 1,336 | 2,218 | 1,588 | 977 | 48 |
Operating expenses | |||||||||
- | - | 6,943 | 8,339 | 7,967 | 8,087 | 9,293 | 7,067 | 8,805 | 14,454 |
Operating loss | |||||||||
-20,047 | -6,714 | -2,350 | -920 | 286 | -1,145 | -2,487 | -2,527 | -4,009 | 853 |
Other income (expense): | |||||||||
Interest | |||||||||
-1,579 | -1,013 | -244 | -320 | -126 | 17 | 61 | 11 | - | -342 |
Foreign exchange losses | |||||||||
-479 | - | - | - | - | - | - | - | - | - |
Loss on early extinguishment of debt | |||||||||
-1,227 | - | - | - | - | - | - | - | - | - |
Other income (expense), net | |||||||||
1,435 | 187 | -334 | - | 115 | 582 | -72 | 30 | - | - |
Loss from continuing operations before provision for income taxes | |||||||||
-21,897 | -7,540 | -2,928 | -1,240 | 275 | - | - | - | - | - |
Other income (expense) | |||||||||
- | - | - | - | - | - | - | - | 4 | 7 |
Interest, net | |||||||||
- | - | - | - | - | - | - | - | 23 | - |
Loss before provision for income taxes | |||||||||
- | - | - | - | - | -546 | -2,498 | -2,486 | -4,028 | 518 |
Provision for income taxes | |||||||||
221 | - | -93 | 3 | 14 | 51 | 2 | 2 | -416 | 34 |
Loss from continuing operations | |||||||||
-22,118 | -7,540 | - | - | - | - | - | - | - | - |
Loss from discontinued operations | |||||||||
-5,153 | - | - | - | - | - | - | - | - | - |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | - | - | -3,612 | 484 |
Income from discontinued operations, net of tax (Note 2) | |||||||||
- | - | - | - | - | - | - | - | 44 | -2,011 |
Net loss | |||||||||
-27,271 | -7,540 | -2,835 | -1,243 | 261 | -597 | -2,500 | -2,488 | -3,568 | -1,527 |
Loss per share (basic and diluted): | |||||||||
Continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | 0.03 |
Discontinued operations | |||||||||
- | - | - | - | - | - | - | - | - | -0.14 |
Basic | |||||||||
- | - | - | - | 0.02 | -0.04 | -0.18 | - | - | -0.11 |
Continuing operations | |||||||||
- | - | - | - | - | - | - | - | - | 0.03 |
Discontinued operations | |||||||||
- | - | - | - | - | - | - | - | - | -0.14 |
Diluted | |||||||||
- | - | - | - | 0.02 | -0.04 | -0.18 | - | - | -0.11 |
Basic | |||||||||
- | - | - | - | 14,323 | 14,184 | 14,184 | - | - | 14,458 |
Diluted | |||||||||
- | - | - | - | 14,789 | 14,184 | 14,184 | - | - | 14,577 |
Continuing operations | |||||||||
-5.36 | -1.73 | - | - | - | - | - | - | -0.25 | - |
Discontinued operations | |||||||||
-1.25 | - | - | - | - | - | - | - | 0.00 | - |
Total | |||||||||
-6.61 | -1.73 | -0.99 | -0.43 | - | - | - | -0.18 | -0.25 | - |
Basic and diluted weighted-average number of common shares outstanding | |||||||||
4 | 4 | 2 | 2 | - | - | - | 14,184 | - | - |
Comprehensive loss: | |||||||||
Net loss | |||||||||
-27,271 | -7,540 | -2,835 | -1,243 | 261 | -597 | -2,500 | -2,488 | -3,568 | -1,527 |
Foreign currency translation adjustments | |||||||||
-883 | -128 | -1,103 | -866 | -708 | - | - | - | - | - |
Basic and diluted weighted-average number of common shares outstanding | |||||||||
- | - | - | - | - | - | - | - | 14,184 | - |
Foreign currency translation adjustments | |||||||||
- | - | - | - | - | 5 | -104 | -14 | 124 | - |
Comprehensive loss | |||||||||
-28,154 | -7,668 | -3,938 | -2,109 | -447 | -602 | -2,396 | -2,474 | -3,692 | -1,509 |
Foreign currency translation adjustments | |||||||||
- | - | - | - | - | - | - | - | - | 18 |