| Mar'18 | Mar'17 | Mar'16 | Dec'15 | Mar'15 | Dec'14 | Mar'14 | Dec'13 | Mar'13 | Dec'12 | Mar'12 | Dec'11 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||||
11,523 | 18,952 | 25,370 | 28,944 | 28,944 | 31,305 | 31,305 | 30,386 | 30,386 | 26,682 | 26,682 | 28,387 | 28,387 | 28,543 |
Cost of revenue | |||||||||||||
6,958 | 11,274 | 17,081 | 23,092 | 23,092 | 28,631 | 28,631 | 25,263 | 25,263 | 22,782 | 22,782 | 24,760 | 24,760 | 23,693 |
Gross profit | |||||||||||||
4,565 | 7,678 | 8,289 | 5,852 | 5,852 | 2,674 | 2,674 | 5,123 | 5,123 | 3,900 | 3,900 | 3,627 | 3,627 | 4,850 |
Rental income | |||||||||||||
- | - | - | 1,453 | 1,453 | 708 | 708 | 45 | - | - | - | - | - | - |
Selling, general and administrative expenses | |||||||||||||
4,669 | 5,066 | 6,948 | 822 | 822 | 389 | 389 | 268 | 268 | 267 | 267 | 249 | 249 | 375 |
Salaries and related costs | |||||||||||||
- | - | - | 3,166 | 3,166 | 2,983 | 2,983 | 2,627 | 2,627 | 2,526 | 2,526 | 2,716 | 2,716 | 2,539 |
Research and development expenses | |||||||||||||
- | - | - | 228 | 228 | 366 | 366 | 396 | 396 | 312 | 312 | 334 | 334 | 580 |
Administration and general expenses | |||||||||||||
- | - | - | 3,245 | 3,245 | 2,964 | 2,964 | 2,402 | 2,402 | 2,492 | 2,492 | 1,959 | 1,959 | 2,011 |
Other income,net | |||||||||||||
342 | 554 | 1,961 | 520 | 520 | 20 | 20 | 120 | 165 | - | 118 | - | - | - |
Gain from liquidation of subsidiary | |||||||||||||
- | - | - | - | - | - | - | - | 0 | 1,448 | 1,448 | 0 | 0 | 0 |
Gain on disposal of property plant and equipment | |||||||||||||
- | - | - | 98 | 98 | 3,595 | 3,595 | 2 | 2 | - | 14 | - | - | - |
Gain on disposal of property | |||||||||||||
- | - | - | - | - | - | - | - | - | 0 | - | 155 | - | - |
Gain on disposal of property | |||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 155 | 0 |
Gain on disposal of intangible assets | |||||||||||||
- | - | - | - | 0 | - | 0 | - | - | 0 | - | 41 | 41 | 0 |
Gain from deregistration of subsidiaries | |||||||||||||
- | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
Income from operations | |||||||||||||
238 | 3,166 | 3,302 | 462 | 462 | 295 | 295 | -403 | -403 | -249 | -117 | -1,631 | -1,631 | -655 |
Non-operating (expenses) / income, net | |||||||||||||
-234 | 229 | -121 | - | - | - | - | - | - | - | - | - | - | - |
Interest income | |||||||||||||
- | - | - | 18 | 18 | 64 | 64 | 7 | 7 | 7 | 7 | 6 | 6 | 103 |
Interest expense | |||||||||||||
- | - | - | 273 | 273 | 136 | 136 | 68 | 68 | 87 | 87 | 56 | 56 | 69 |
Foreign exchange (loss) / gain | |||||||||||||
- | - | - | -134 | -134 | -444 | -444 | -261 | -261 | -703 | -703 | -130 | -130 | -522 |
Other income | |||||||||||||
- | - | - | - | - | - | - | - | - | 132 | - | 184 | 184 | 620 |
Income before income taxes | |||||||||||||
4 | 3,395 | 3,181 | 73 | 73 | -221 | -221 | -725 | -725 | -900 | -900 | -1,431 | -1,431 | -523 |
Income tax expense | |||||||||||||
0 | -600 | -310 | 1,037 | 1,037 | 0 | 0 | -29 | 29 | 2 | 2 | 0 | 0 | 9 |
Loss from continuing operations | |||||||||||||
- | - | - | - | - | - | - | - | - | -902 | - | -1,431 | -1,431 | -532 |
Loss from discontinued operations, net of tax | |||||||||||||
- | - | - | - | - | - | - | - | - | 0 | - | -129 | -129 | -126 |
Net income | |||||||||||||
4 | 2,795 | 2,871 | 1,110 | 1,110 | -221 | -221 | -754 | -754 | -902 | -902 | -1,560 | -1,560 | -658 |
Other comprehensive income / (loss), net of tax: | |||||||||||||
Foreign currency translation adjustments, net of tax | |||||||||||||
-2,062 | 1,410 | 850 | -123 | -123 | -257 | -257 | -62 | -62 | -353 | -353 | -199 | -199 | 152 |
Comprehensive income | |||||||||||||
2,066 | 1,385 | 2,021 | 1,233 | 1,233 | 36 | 36 | -692 | -692 | -549 | -549 | -1,361 | -1,361 | -810 |
Net income attributable to common shareholders | |||||||||||||
4 | 2,795 | 2,871 | - | 1,110 | - | - | - | - | - | - | - | - | - |
Net earnings per share - basic | |||||||||||||
0.00 | 0.54 | 0.55 | - | 0.21 | - | - | - | - | - | - | - | - | - |
Weighted average number of shares outstanding basic | |||||||||||||
4,910 | 5,143 | 5,173 | - | 5,246 | - | - | - | - | - | - | - | - | - |
Net earnings per share - diluted | |||||||||||||
0.00 | 0.53 | 0.55 | - | 0.21 | - | - | - | - | - | - | - | - | - |
Weighted average number of shares outstanding diluted | |||||||||||||
5,290 | 5,316 | 5,173 | - | 5,246 | - | - | - | - | - | - | - | - | - |
-Continuing operations | |||||||||||||
- | - | - | - | - | - | - | - | - | -0.17 | - | -0.27 | -0.27 | -0.10 |
-Discontinued operations | |||||||||||||
- | - | - | - | - | - | - | - | - | 0.00 | - | -0.02 | -0.02 | -0.03 |
Net (loss)/ earnings per share - basic and diluted | |||||||||||||
- | - | - | 0.21 | - | -0.04 | -0.04 | -0.14 | -0.14 | -0.17 | -0.17 | -0.29 | -0.29 | -0.13 |
Weighted average number of shares outstanding basic and diluted | |||||||||||||
- | - | - | 5,246 | - | 5,246 | 5,246 | 5,246 | 5,246 | 5,246 | 5,246 | 5,246 | 5,246 | 5,246 |