| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net Sales | |||||||||
21,983 | 81,178 | 106,494 | - | - | - | - | - | - | - |
Net Sales | |||||||||
- | - | - | 92,648 | 89,943 | 98,711 | 78,356 | 66,297 | 43,162 | 28,818 |
Cost of Sales | |||||||||
20,690 | 65,818 | 86,072 | 79,124 | 74,664 | 79,319 | 62,990 | 51,572 | 31,048 | 21,242 |
Gross Profit | |||||||||
1,293 | 15,359 | 20,421 | 13,523 | 15,278 | 19,391 | 15,365 | 14,725 | 12,113 | 7,576 |
Operating Expenses | |||||||||
Selling expenses | |||||||||
1,585 | 3,980 | 4,131 | 5,324 | 4,631 | 5,477 | 3,345 | 3,158 | 1,865 | 959 |
General and administrative expenses | |||||||||
5,504 | 6,551 | 9,485 | 8,965 | 6,016 | 7,823 | 5,921 | 4,788 | 3,308 | 1,205 |
Goodwill impairment | |||||||||
- | - | - | - | - | 808 | 0 | - | - | - |
Loss on disposal of fixed assets | |||||||||
- | - | - | - | - | -31 | -37 | - | - | - |
Loss on disposal of plant, property and equipment | |||||||||
- | - | - | - | - | - | - | -123 | 0 | -144 |
Total Operating Expenses | |||||||||
7,089 | 10,532 | 13,617 | 14,289 | 10,648 | 14,141 | 9,304 | 8,070 | 5,173 | 2,310 |
(Loss) Income From Operations | |||||||||
-5,796 | 4,827 | 6,803 | -766 | 4,630 | 5,250 | 6,060 | 6,654 | 6,939 | 5,266 |
Other Income (Expenses) | |||||||||
Financial expense | |||||||||
- | - | - | - | - | 41 | 13 | - | - | - |
Non-operating income, net | |||||||||
37 | 0 | -279 | -362 | -1,064 | 4,284 | - | - | - | 57 |
Foreign exchange transaction gain (loss) | |||||||||
0 | -0 | -0 | -6 | -7 | 48 | -71 | 0 | -90 | -66 |
Interest income | |||||||||
- | - | - | - | - | - | - | - | - | 2 |
Financial expense | |||||||||
- | - | - | - | - | - | 217 | 11 | 76 | 22 |
Interest income (expense), net | |||||||||
25 | -170 | - | - | - | - | -292 | -188 | 1 | - |
Loss on change in fair value and extinguishment of warrant liability | |||||||||
- | - | - | - | -767 | 4,194 | 0 | - | - | - |
Interest expense, net | |||||||||
- | - | 174 | 283 | 275 | 158 | - | - | - | - |
Financial expense | |||||||||
153 | 136 | 105 | 119 | 57 | - | - | - | - | - |
Non-operating income, net | |||||||||
- | - | 0 | - | - | - | - | 50 | 52 | - |
Total Other Expenses, Net | |||||||||
-89 | -306 | - | 46 | 43 | 241 | -594 | -149 | -114 | -28 |
(Loss) Income Before Income Taxes and Discontinued operations | |||||||||
-5,885 | 4,520 | 6,524 | -1,128 | 3,565 | 9,535 | 5,466 | 6,505 | 6,825 | 5,238 |
Income Tax (Expense) Benefit | |||||||||
251 | -738 | - | - | - | - | - | - | - | - |
(Loss) Income From Continuing Operations | |||||||||
-6,136 | 5,259 | - | -292 | 3,404 | - | - | - | - | - |
(Loss) Income From Discontinued Operations | |||||||||
-2,464 | 40 | - | -826 | -1,204 | - | - | - | - | - |
Income Tax Benefit | |||||||||
- | - | 2,759 | -836 | 161 | 980 | 599 | 1,071 | 1,460 | 1,035 |
Net (Loss) Income and Comprehensive (Loss) Income | |||||||||
-8,600 | 5,299 | - | -1,118 | 2,200 | 8,554 | 4,867 | 5,433 | 5,365 | 4,203 |
Release of foreign currency translation adjustments upon disposal of subsidiaries | |||||||||
- | - | - | -836 | 0 | - | - | - | - | - |
Foreign currency translation | |||||||||
- | - | - | -734 | -1,004 | -27 | 426 | 37 | 527 | - |
Foreign currency translation | |||||||||
- | - | - | - | - | - | - | - | - | 294 |
Net Income (Loss) and Comprehensive Income (Loss) | |||||||||
- | - | 3,764 | -1,016 | 1,195 | 8,526 | 5,293 | 5,471 | 5,892 | - |
Comprehensive Income | |||||||||
- | - | - | - | - | - | - | - | - | 4,497 |
Basic weighted average shares outstanding (in Shares) | |||||||||
5,666 | 5,678 | 27,677 | 25,432 | 22,825 | 20,381 | 18,876 | 18,530 | 14,506 | 9,685 |
Diluted weighted average shares outstanding (in Shares) | |||||||||
5,666 | 5,722 | 27,755 | 25,432 | 22,825 | 20,470 | 19,122 | 18,681 | 14,697 | 9,685 |
(Loss) Income from continuing operations per share of common stock | |||||||||
Basic (in Dollars per share) | |||||||||
-1.08 | 0.92 | - | -0.01 | 0.15 | - | - | - | - | - |
Diluted (in Dollars per share) | |||||||||
-1.08 | 0.92 | - | -0.01 | 0.15 | - | - | - | - | - |
(Loss) Income from discontinued operations per share of common stock | |||||||||
Basic (in Dollars per share) | |||||||||
-0.44 | 0.01 | - | -0.03 | -0.05 | - | - | - | - | - |
Diluted (in Dollars per share) | |||||||||
-0.44 | 0.01 | 0.14 | -0.03 | -0.05 | - | - | - | - | - |
Net (loss) income per share of common stock | |||||||||
Basic (in Dollars per share) | |||||||||
-1.52 | 0.93 | 0.14 | -0.04 | 0.10 | 0.42 | 0.26 | 0.29 | 0.37 | 0.43 |
– diluted | |||||||||
-1.52 | 0.93 | - | -0.04 | 0.10 | 0.42 | 0.25 | 0.29 | 0.37 | 0.43 |