| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
SALES | |||||||||
383,101 | 448,508 | 415,581 | 392,666 | - | - | - | - | - | - |
COST OF SALES | |||||||||
264,330 | 301,153 | 279,839 | 271,506 | - | - | - | - | - | - |
SALES | |||||||||
- | - | - | - | 421,389 | 460,141 | 368,078 | 279,633 | 215,779 | 134,145 |
COST OF SALES | |||||||||
- | - | - | - | 292,090 | 337,893 | 273,484 | 214,577 | 171,234 | 107,987 |
GROSS PROFIT | |||||||||
118,771 | 147,355 | 135,742 | 121,160 | 129,299 | 122,248 | 94,594 | 65,055 | 44,544 | 26,158 |
OPERATING EXPENSES | |||||||||
Selling expenses | |||||||||
80,180 | 91,439 | 85,940 | 77,398 | 76,537 | 67,730 | 51,772 | 33,723 | 18,145 | 9,760 |
General and administrative expenses | |||||||||
35,123 | 39,811 | 35,053 | 34,042 | 35,956 | 32,704 | 24,676 | 16,248 | 14,344 | 9,782 |
Marketing related intangible asset impairment | |||||||||
- | -1,086 | - | - | - | - | - | - | - | - |
Total operating expenses | |||||||||
115,303 | 132,336 | 120,993 | 111,440 | 112,493 | 100,434 | 76,448 | 49,972 | 32,490 | 19,542 |
(LOSS) INCOME FROM OPERATIONS | |||||||||
3,468 | 15,019 | 14,749 | 9,720 | 16,806 | 21,814 | 18,145 | 15,083 | 12,053 | 6,615 |
OTHER INCOME (EXPENSE) | |||||||||
Interest income | |||||||||
1,003 | 1,375 | 1,260 | 1,059 | 1,001 | 1,238 | 1,186 | 1,348 | 703 | 125 |
Interest expense | |||||||||
1,222 | 1,989 | 1,648 | 1,997 | - | - | - | - | - | - |
Interest expense | |||||||||
- | - | - | - | 2,689 | 3,269 | 3,005 | 2,103 | 1,446 | 490 |
Change in fair value of derivative liability | |||||||||
- | - | - | - | - | - | 294 | 96 | 216 | 1,021 |
Other income (expense), net | |||||||||
2,532 | 1,977 | 3,509 | 1,479 | 3,241 | 2,060 | 745 | 284 | 160 | 221 |
Gain on sale of investment | |||||||||
- | - | - | - | - | - | - | - | - | 349 |
Total other income (expense), net | |||||||||
2,313 | 1,363 | 3,121 | 541 | 1,553 | 29 | -779 | -373 | -366 | 1,227 |
(LOSS) INCOME BEFORE INCOME TAX | |||||||||
5,781 | 16,382 | 17,870 | 10,261 | 18,359 | 21,843 | 17,366 | 14,710 | 11,687 | 7,842 |
INCOME TAX EXPENSE | |||||||||
4,562 | 4,942 | 5,805 | 4,077 | 5,054 | 5,477 | 6,627 | 1,907 | 2,040 | 1,134 |
NET LOSS | |||||||||
1,219 | 11,440 | 12,065 | 6,184 | 13,305 | 16,366 | - | - | - | 6,708 |
NET INCOME | |||||||||
- | - | - | - | - | - | - | - | - | 6,708 |
Net (income) loss attributable to the non-controlling interest | |||||||||
-51 | -568 | -394 | -580 | -264 | 0 | - | - | - | 58 |
NET LOSS ATTRIBUTABLE TO THE COMPANY | |||||||||
1,270 | 12,008 | 12,459 | 6,764 | 13,569 | 16,366 | 10,738 | 12,802 | 9,647 | 6,650 |
NET LOSS | |||||||||
1,219 | 11,440 | 12,065 | 6,184 | 13,305 | 16,366 | - | - | - | 6,708 |
Foreign currency translation gain (loss) | |||||||||
-660 | -6,084 | 5,882 | -6,546 | - | - | - | - | - | - |
COMPREHENSIVE (LOSS) INCOME | |||||||||
559 | 5,356 | 17,947 | -362 | 8,541 | 15,860 | 12,648 | 13,188 | 10,974 | 7,925 |
NET INCOME | |||||||||
1,270 | 12,008 | 12,459 | 6,764 | - | - | 10,738 | 12,802 | 9,647 | 6,650 |
Foreign currency translation loss | |||||||||
- | - | - | - | -5,029 | -506 | 1,910 | 385 | 1,327 | 1,216 |
COMPREHENSIVE (LOSS) INCOME | |||||||||
- | - | - | - | 8,276 | 15,860 | - | - | - | - |
Comprehensive loss attributable to the noncontrolling interest | |||||||||
-41 | -489 | -450 | -612 | -265 | 0 | - | - | - | -58 |
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | |||||||||
610 | 5,845 | 18,397 | 250 | - | - | - | - | - | 7,866 |
EARNINGS (LOSS) PER SHARE: | |||||||||
Basic and diluted | |||||||||
0.09 | 0.81 | 0.84 | 0.46 | 0.92 | 1.11 | 0.73 | 0.87 | 0.65 | 0.45 |
Weighted average number of shares outstanding Basic and diluted | |||||||||
14,801 | 14,798 | 14,795 | 14,787 | 14,784 | 14,782 | 14,778 | 14,767 | 14,757 | - |
Basic and diluted | |||||||||
- | - | - | - | - | - | - | - | - | 14,737 |