| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
10,923 | 12,330 | 13,212 | 15,570 | 20,351 | 22,133 | 32,806 | 54,507 | 81,166 | 74,388 |
Cost of revenue | |||||||||
9,441 | 10,355 | 10,743 | 12,352 | 15,778 | 17,215 | 23,405 | 38,660 | 52,178 | 44,105 |
Inventory obsolescence | |||||||||
- | - | - | - | 3,108 | 2,250 | 9,881 | 1,769 | 0 | - |
Gross profit | |||||||||
1,482 | 1,974 | 2,468 | 3,218 | 1,464 | - | -480 | 14,076 | 28,988 | 30,282 |
Operating expenses: | |||||||||
Selling expenses | |||||||||
2,352 | 3,216 | 3,460 | 4,036 | 4,294 | 3,346 | 3,284 | 3,535 | 3,439 | 2,542 |
General and administrative expenses | |||||||||
2,289 | 1,949 | 2,019 | 2,265 | 1,896 | 1,716 | 2,404 | 2,874 | 3,716 | 3,039 |
Research and development expenses | |||||||||
229 | 172 | 90 | 365 | 961 | - | 1,683 | 438 | - | - |
Bad debt expense | |||||||||
3 | 604 | 1,393 | 1,086 | 10,147 | 31,352 | 10,752 | 871 | 108 | 505 |
Impairment loss | |||||||||
17,015 | 6,479 | 14,183 | - | - | - | - | - | - | - |
Impairment loss | |||||||||
- | - | - | 3,962 | 104 | - | - | - | - | - |
Impairment of intangible assets | |||||||||
- | - | - | - | - | 0 | - | - | - | - |
Losses from natural disaster | |||||||||
- | - | - | - | - | 2,276 | - | - | - | - |
Losses from natural disaster | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Impairment of intangible assets | |||||||||
- | - | - | - | - | - | - | 593 | 0 | - |
Total operating expenses | |||||||||
21,890 | 12,422 | 21,148 | 11,717 | 17,404 | 41,490 | 18,125 | 8,313 | 7,264 | 6,087 |
Subsidy income | |||||||||
- | - | - | 343 | 1,640 | 65 | 0 | - | - | - |
Government subsidy income | |||||||||
- | - | - | - | - | - | - | 141 | 301 | 469 |
Loss from operations | |||||||||
-20,407 | -10,447 | -18,680 | -8,155 | -14,299 | -38,757 | -18,606 | 5,905 | 22,025 | 24,664 |
Other income (expense): | |||||||||
Interest income | |||||||||
27 | 38 | 64 | 130 | 119 | 69 | 8 | 4 | 7 | 15 |
Interest expense | |||||||||
321 | 451 | 539 | 849 | -1,165 | 785 | -348 | -308 | -255 | -168 |
Net other expense | |||||||||
- | - | - | - | -1,045 | 716 | -340 | -303 | - | - |
Derivative gain | |||||||||
- | - | - | - | - | - | - | - | 934 | 1,588 |
Net other expense | |||||||||
-294 | -412 | -474 | -718 | - | - | - | - | 686 | - |
Loss before income taxes | |||||||||
-20,702 | -10,860 | -19,154 | -8,874 | -15,345 | -39,473 | -18,946 | 5,601 | 22,711 | 1,436 |
Income tax expense; | |||||||||
- | - | - | - | 60 | - | - | - | - | - |
Income before income taxes | |||||||||
- | - | - | - | - | - | - | - | - | 26,100 |
Income tax expense | |||||||||
- | -109 | 122 | 308 | - | -77 | -1,061 | -983 | -3,442 | -2,686 |
Net loss | |||||||||
-20,702 | -10,750 | -19,277 | -9,182 | -15,405 | -39,550 | - | - | - | 23,414 |
Net loss | |||||||||
- | - | - | - | - | - | -20,008 | 4,617 | 19,269 | - |
Other comprehensive income - foreign currency translation adjustment | |||||||||
-259 | -2,122 | 3,439 | -4,549 | -4,693 | -653 | 4,435 | 1,274 | - | - |
Other comprehensive income - foreign currency translation adjustment | |||||||||
- | - | - | - | - | - | - | - | 5,080 | 3,721 |
Comprehensive income (loss) | |||||||||
-20,961 | -12,872 | -15,837 | - | - | - | - | - | 24,349 | 27,135 |
Comprehensive loss | |||||||||
- | - | - | -13,732 | -20,098 | -40,204 | -15,572 | 5,891 | - | - |
Loss per share: | |||||||||
Basic and diluted | |||||||||
-0.48 | -0.25 | -0.44 | -0.21 | -0.35 | - | - | - | - | - |
Weighted average shares outstanding | |||||||||
43,579 | 43,579 | 43,579 | 43,579 | 43,579 | - | - | - | - | - |
Basic | |||||||||
- | - | - | - | - | -0.91 | -0.46 | 0.11 | 0.44 | 0.54 |
Diluted | |||||||||
- | - | - | - | - | -0.91 | -0.46 | 0.11 | 0.44 | 0.54 |