| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES FROM UNRELATED PARTY, NET | |||||||||
119,879 | 63,707 | 9,853 | 47,870 | 6,790 | 49,539 | - | - | - | - |
REVENUES FROM THE AFFILIATE COMPANY AND RELATED PARTY, NET | |||||||||
15,861 | 48,731 | 92,952 | 81,621 | 194,279 | 120,689 | - | - | - | - |
REVENUES, NET | |||||||||
135,741 | 112,438 | 102,805 | 129,492 | - | - | - | - | - | - |
COST OF GOODS SOLD | |||||||||
110,310 | 92,191 | 88,461 | 111,770 | - | - | - | - | - | - |
REVENUES, NET | |||||||||
- | - | - | - | 201,069 | - | - | - | - | - |
REVENUES, NET | |||||||||
- | - | - | - | - | 170,229 | 94,536 | 64,513 | 40,177 | 42,880 |
COST OF GOODS SOLD | |||||||||
- | - | - | - | 172,649 | 146,825 | 72,793 | 51,620 | 30,964 | 33,257 |
GROSS PROFIT | |||||||||
25,430 | 20,247 | 14,344 | 17,721 | 28,419 | 23,403 | 21,742 | 12,893 | 9,212 | 9,622 |
OPERATING EXPENSES: | |||||||||
Research and development | |||||||||
6,207 | 10,084 | 27,628 | 26,504 | 3,482 | 2,755 | 3,728 | 2,877 | 2,304 | 1,908 |
Selling and marketing | |||||||||
4,070 | 3,189 | 1,465 | 1,567 | 633 | 1,345 | 399 | 455 | 414 | 1,120 |
General and administrative | |||||||||
14,243 | 8,612 | 11,333 | 20,665 | 28,255 | 14,058 | 16,056 | 4,250 | 3,458 | 3,371 |
Total Operating Expenses | |||||||||
24,521 | 21,885 | 40,426 | 48,738 | 32,371 | 18,159 | 20,184 | 7,584 | - | - |
INCOME (LOSS) FROM OPERATIONS | |||||||||
909 | -1,638 | -26,082 | -31,016 | -3,952 | 5,244 | 1,558 | 5,309 | 3,035 | - |
OTHER INCOME (EXPENSE): | |||||||||
Interest income | |||||||||
791 | 1,324 | 2,269 | 2,961 | 3,138 | 1,701 | 1,516 | 2,658 | 2,200 | - |
Interest expense | |||||||||
4,822 | 1,871 | 2,280 | 1,831 | 2,214 | 3,480 | 4,395 | 2,775 | 1,945 | 2,922 |
INCOME FROM CONTINUING OPERATIONS | |||||||||
- | - | - | - | - | - | - | - | - | 3,221 |
Interest income (expense), net | |||||||||
- | - | - | - | - | - | - | - | - | 769 |
Change in fair value of financial instruments | |||||||||
- | - | - | 3,823 | 8,519 | 6,531 | -16,647 | 1,986 | 5,401 | -2,725 |
Change in fair value of contingent consideration | |||||||||
-1,107 | 3,405 | - | - | - | - | - | - | - | - |
Government grants | |||||||||
792 | 17,787 | 5,913 | 25,913 | 1,645 | - | - | - | - | - |
Gain from equity dilution in the Affiliate Company | |||||||||
4,263 | - | - | - | - | - | - | - | - | - |
Gain from equity sale in the Affiliate Company | |||||||||
20,438 | - | - | - | - | - | - | - | - | - |
Government grants | |||||||||
- | - | - | - | - | 288 | 228 | 132 | 298 | 351 |
Share of profit (loss) in associated companies | |||||||||
- | - | - | - | - | -54 | -69 | -69 | -52 | - |
Share of loss after tax of the Affiliate Company | |||||||||
-30,716 | -17,888 | -11,555 | -7,307 | 11,841 | 4,490 | -2,414 | 0 | - | - |
Investment (loss) income | |||||||||
- | - | - | - | - | - | - | - | 9 | -1 |
Other income, net | |||||||||
1,569 | 956 | 123 | 1,627 | 1,814 | -34 | 676 | 332 | 717 | 761 |
Total other (expense) income, net | |||||||||
-8,790 | 3,714 | -5,528 | 25,187 | 24,745 | 9,441 | -21,104 | 2,263 | - | - |
Investment (loss) in associated companies | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
(LOSS) INCOME BEFORE INCOME TAXES | |||||||||
-7,880 | 2,076 | -31,610 | -5,829 | 20,792 | - | - | 7,573 | 9,665 | -545 |
INCOME (LOSS) BEFORE INCOME TAXES | |||||||||
- | - | - | - | - | 14,685 | -19,546 | - | - | - |
INCOME TAX BENEFIT (EXPENSE) | |||||||||
-692 | 7,770 | -3,263 | 681 | 6,127 | 2,414 | 1,593 | 1,523 | 551 | 405 |
NET LOSS | |||||||||
-7,188 | -5,694 | -28,347 | -6,510 | 14,665 | 12,271 | -21,140 | 6,049 | 9,114 | -951 |
OTHER COMPREHENSIVE LOSS | |||||||||
Foreign currency translation | |||||||||
-2,802 | -13,610 | 13,846 | -15,415 | -9,631 | -2,725 | 2,112 | 424 | 1,816 | - |
Foreign currency translation | |||||||||
- | - | - | - | - | - | - | - | - | 1,323 |
COMPREHENSIVE LOSS | |||||||||
-9,991 | -19,305 | -14,501 | -21,925 | 5,033 | 9,546 | -19,027 | 6,474 | 10,931 | 372 |
WEIGHTED AVERAGE SHARES OUTSTANDING BASIC | |||||||||
52,337 | 51,188 | 47,943 | 47,447 | 46,744 | 42,583 | 34,707 | 29,439 | 27,438 | 22,173 |
WEIGHTED AVERAGE SHARES OUTSTANDING DILUTED | |||||||||
52,337 | 51,188 | 47,943 | 47,447 | 46,925 | 42,715 | 34,707 | 29,677 | 28,735 | 22,173 |
NET LOSS PER SHARE, BASIC | |||||||||
-0.14 | -0.11 | -0.59 | -0.14 | 0.31 | 0.29 | -0.61 | 0.21 | 0.33 | -0.04 |
NET LOSS PER SHARE, DILUTED | |||||||||
-0.14 | -0.11 | -0.59 | -0.14 | 0.31 | 0.29 | -0.61 | 0.20 | 0.32 | -0.04 |