| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
Revenues | ||||||
6,062 | 8,077 | 18,910 | ||||
Cost of Goods Sold | ||||||
5,044 | 6,098 | 13,809 | ||||
Gross Profit | ||||||
1,018 | 1,978 | 5,100 | ||||
Expenses | ||||||
Office and administration | ||||||
1,701 | 2,076 | 1,547 | ||||
Management compensation | ||||||
544 | 717 | 727 | ||||
Research | ||||||
1,572 | 704 | 783 | ||||
Marketing | ||||||
554 | 587 | 730 | ||||
Travel | ||||||
430 | 526 | 445 | ||||
Accounting and legal | ||||||
370 | 357 | 239 | ||||
Share-based expense | ||||||
469 | 285 | 672 | ||||
Consulting | ||||||
251 | 246 | 421 | ||||
Investor relations | ||||||
84 | 84 | 84 | ||||
Foreign exchange (gain) loss | ||||||
115 | 128 | -584 | ||||
Amortization | ||||||
17 | 3 | 3 | ||||
Bad debts | ||||||
82 | 0 | 0 | ||||
Total Expenses | ||||||
5,961 | 5,461 | 6,239 | ||||
Income (Loss) Before the Following | ||||||
-4,942 | -3,483 | -1,139 | ||||
Interest income | ||||||
3 | 28 | 30 | ||||
Write-off of intangible assets | ||||||
0 | 0 | -298 | ||||
Write-off of inventory | ||||||
-197 | 0 | 0 | ||||
Write-off of property, plant and equipment | ||||||
-29 | 0 | 0 | ||||
Income (Loss) Before Taxes | ||||||
-5,166 | -3,454 | -1,406 | ||||
Income Tax Expense (Recovery) | ||||||
Current | ||||||
22 | -1,248 | 1,191 | ||||
Deferred | ||||||
-172 | 259 | -86 | ||||
Income tax expense (recovery) | ||||||
-150 | -989 | 1,104 | ||||
Net Income (Loss) and Comprehensive Income (Loss) for the Year | ||||||
-5,015 | -2,465 | -2,510 | ||||
Basic Earnings (Loss) Per Share | ||||||
-0.11 | -0.05 | -0.05 | ||||
Diluted Earnings (Loss) Per Share | ||||||
-0.11 | -0.05 | -0.05 | ||||
Weighted average ordinary shares and adjusted weighted average ordinary shares | ||||||
Basic | ||||||
46,848 | 46,215 | 45,779 | ||||
Diluted | ||||||
46,848 | 46,215 | 45,779 | ||||