| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Total revenue | |||||||||
59,283 | 73,414 | 80,811 | - | - | - | - | - | - | - |
Software | |||||||||
- | - | - | - | 86,208 | 76,247 | 73,404 | 75,840 | 68,310 | 69,059 |
Professional engineering service | |||||||||
- | - | - | 15,271 | 20,393 | 19,669 | 18,704 | 25,554 | 28,533 | 27,715 |
Total revenue | |||||||||
- | - | - | 97,441 | 106,601 | 95,916 | - | - | - | - |
Total revenue | |||||||||
- | - | - | - | - | - | 92,108 | 101,394 | 96,843 | 96,774 |
Cost of revenue: | |||||||||
Software | |||||||||
- | - | - | - | 70,937 | 64,489 | - | - | - | - |
Software | |||||||||
- | - | - | - | - | - | 60,438 | 61,112 | 55,110 | 55,207 |
Professional engineering service | |||||||||
- | - | - | 13,439 | 15,194 | 14,900 | 16,645 | 21,223 | 22,284 | 21,048 |
Total cost of revenue | |||||||||
49,187 | 57,904 | 62,689 | 81,621 | 86,131 | 79,389 | - | - | - | - |
Total cost of revenue | |||||||||
- | - | - | - | - | - | 77,083 | 82,335 | 77,394 | 76,255 |
Gross profit | |||||||||
10,096 | 15,510 | 18,122 | 15,820 | 20,470 | 16,527 | 15,025 | 19,059 | 19,449 | 20,519 |
Operating expenses: | |||||||||
Selling, general and administrative | |||||||||
11,316 | 17,074 | 20,982 | 14,119 | 12,400 | 12,363 | 15,372 | 14,281 | 16,667 | 12,850 |
Research and development | |||||||||
5,751 | 8,629 | 6,561 | 2,859 | 1,639 | 1,680 | 2,756 | 3,599 | 3,833 | 3,379 |
Restructuring costs | |||||||||
2,343 | - | - | - | - | - | - | - | - | - |
Goodwill impairment | |||||||||
- | 3,738 | - | - | - | - | - | - | - | - |
Total operating expenses | |||||||||
19,410 | 29,441 | 27,543 | 16,978 | 14,039 | 14,043 | 18,128 | 17,880 | 20,500 | 16,229 |
Loss from operations | |||||||||
-9,314 | -13,931 | -9,421 | -1,158 | 6,431 | 2,484 | -3,103 | 1,179 | -1,051 | 4,290 |
Other income (loss), net | |||||||||
149 | 207 | 214 | 247 | 132 | -101 | 40 | - | 422 | -504 |
Other income (expense), net | |||||||||
- | - | - | - | - | - | - | 103 | - | - |
Loss before income taxes | |||||||||
-9,165 | -13,724 | -9,207 | -911 | 6,563 | 2,383 | -3,063 | 1,282 | - | - |
Loss before income taxes | |||||||||
- | - | - | - | - | - | - | - | -629 | 3,786 |
Income tax benefit | |||||||||
16 | 13 | -149 | 141 | 470 | 38 | 2,194 | 366 | -166 | -2,377 |
Net loss | |||||||||
-9,181 | -13,737 | -9,058 | -1,052 | 6,093 | 2,345 | -5,257 | 916 | -463 | 6,163 |
Basic loss per share | |||||||||
-0.71 | -1.08 | -0.72 | -0.09 | 0.51 | 0.20 | -0.47 | 0.08 | -0.04 | 0.60 |
Diluted loss per share | |||||||||
-0.71 | -1.08 | -0.72 | -0.09 | 0.49 | 0.20 | -0.47 | 0.08 | -0.04 | 0.56 |
Shares used in per share calculations: | |||||||||
Basic | |||||||||
12,896 | 12,712 | 12,594 | 12,260 | 11,938 | 11,574 | 11,174 | 10,945 | 10,594 | 10,192 |
Diluted | |||||||||
12,896 | 12,712 | 12,594 | 12,260 | 12,419 | 11,788 | 11,174 | 11,449 | 10,594 | 10,912 |
Comprehensive loss: | |||||||||
Net loss | |||||||||
-9,181 | -13,737 | -9,058 | -1,052 | 6,093 | 2,345 | -5,257 | 916 | -463 | 6,163 |
Other comprehensive income (loss) | |||||||||
Foreign currency translation, net of tax | |||||||||
-63 | -17 | 25 | -79 | 19 | -86 | -24 | -114 | -171 | - |
Unrealized gain (loss) on investments, net of tax | |||||||||
2 | 7 | - | 7 | -4 | -1 | -2 | 12 | -15 | - |
Total other comprehensive income | |||||||||
- | - | - | -72 | 15 | -87 | - | - | - | - |
Total other comprehensive income (loss) | |||||||||
-61 | -10 | 25 | - | - | - | -26 | -102 | -186 | - |
Comprehensive loss | |||||||||
-9,242 | -13,747 | -9,033 | -1,124 | 6,108 | 2,258 | -5,283 | 814 | - | - |
Comprehensive loss | |||||||||
- | - | - | - | - | - | - | - | -649 | - |
Partner Solutions [Member] | |||||||||
Total revenue | |||||||||
50,628 | 61,159 | - | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
43,198 | 51,408 | - | - | - | - | - | - | - | - |
Gross profit | |||||||||
7,430 | 9,751 | - | - | - | - | - | - | - | - |
Edge to Cloud [Member] | |||||||||
Total revenue | |||||||||
8,655 | 12,255 | - | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
5,989 | 6,496 | - | - | - | - | - | - | - | - |
Gross profit | |||||||||
2,666 | 5,759 | - | - | - | - | - | - | - | - |
Third Party Software [Member] | |||||||||
Total revenue | |||||||||
- | - | 65,755 | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
- | - | 55,161 | - | - | - | - | - | - | - |
Gross profit | |||||||||
- | - | 10,594 | - | - | - | - | - | - | - |
Proprietary Software [Member] | |||||||||
Total revenue | |||||||||
- | - | 4,646 | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
- | - | 163 | - | - | - | - | - | - | - |
Gross profit | |||||||||
- | - | 4,483 | - | - | - | - | - | - | - |
Professional Engineering Service [Member] | |||||||||
Total revenue | |||||||||
- | - | 10,410 | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
- | - | 7,365 | - | - | - | - | - | - | - |
Gross profit | |||||||||
- | - | 3,045 | - | - | - | - | - | - | - |