| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
NET SALES | ||||||||
60,205 | 56,561 | 54,841 | 63,591 | 73,785 | 97,666 | 124,283 | 137,789 | 124,294 |
COST OF SALES | ||||||||
29,426 | 27,317 | 27,145 | 30,856 | 36,411 | 44,067 | 53,273 | 53,205 | 50,139 |
GROSS PROFIT | ||||||||
30,779 | 29,244 | 27,696 | 32,735 | 37,374 | 53,599 | 71,010 | 84,584 | 74,155 |
OPERATING EXPENSES | ||||||||
Research and development (a) | ||||||||
17,989 | 15,645 | 18,493 | 21,885 | 27,017 | 34,310 | 33,591 | 31,055 | 29,128 |
Selling, general and administrative (a) | ||||||||
19,047 | 19,481 | 23,632 | 24,721 | 30,898 | 34,594 | 31,165 | 31,087 | 41,055 |
Costs associated with exit activities (note 3) | ||||||||
- | - | - | 3,027 | - | 3,343 | - | - | - |
Provision for litigation (note19) | ||||||||
- | - | - | - | - | 9,422 | - | - | - |
Litigation income | ||||||||
19 | 23 | 0 | 75 | - | 100 | 850 | - | - |
Total operating expenses | ||||||||
37,017 | 35,103 | 42,125 | 49,558 | 57,915 | 81,569 | 63,906 | 62,142 | 70,183 |
LOSS FROM OPERATIONS | ||||||||
-6,238 | -5,859 | -14,429 | -16,823 | -20,541 | -27,970 | 7,104 | 22,442 | 3,972 |
NON-OPERATING INCOME | ||||||||
Interest income | ||||||||
344 | 301 | 681 | 1,035 | 1,303 | 1,706 | 1,262 | 927 | 1,308 |
Foreign exchange gain, net | ||||||||
53 | 63 | 730 | 589 | 491 | -217 | 46 | -150 | 31 |
Impairment loss on long-term investments (note 8) | ||||||||
0 | 0 | 4,953 | 83 | - | - | - | - | - |
Gain on sale of long-term investments (note 8) | ||||||||
20 | 948 | 8 | 436 | - | 23 | 1,619 | - | - |
Gain on sale of real estate (note 9) | ||||||||
0 | 1,725 | 767 | 458 | - | - | - | - | - |
Impairment loss on long-term investments (note 9) | ||||||||
- | - | - | - | - | - | 422 | - | - |
Other, net | ||||||||
686 | 894 | 741 | 515 | 646 | 873 | 451 | 151 | 30 |
Total non-operating income (loss) | ||||||||
1,103 | 3,931 | -2,026 | 2,950 | 2,440 | 2,385 | 2,956 | 928 | 1,369 |
LOSS BEFORE INCOME TAX | ||||||||
-5,135 | -1,928 | -16,455 | -13,873 | -18,101 | -25,585 | 10,060 | 23,370 | 5,341 |
INCOME TAX EXPENSE (note 12) | ||||||||
1,010 | 1,058 | 4,640 | 1,184 | 992 | 1,103 | 1,063 | 1,325 | 1,740 |
NET LOSS FROM CONTINUING OPERATIONS | ||||||||
- | - | - | - | -19,093 | -26,688 | 8,997 | 22,045 | 3,601 |
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX | ||||||||
- | - | - | - | -6 | 895 | 9 | -9,843 | -6,418 |
NET LOSS | ||||||||
-6,145 | -2,986 | -21,095 | -15,057 | -19,099 | -25,793 | 9,006 | 12,202 | -2,817 |
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX EFFECT OF NIL | ||||||||
Foreign currency translation adjustments | ||||||||
984 | -397 | -1,945 | -1,416 | 11 | 846 | 941 | 2,583 | - |
Unrealized gain (loss) on available-for-sale investments (note 8) | ||||||||
-1 | 1 | 0 | -398 | - | - | - | - | - |
Unrealized (loss) gain on available-for-sale securities (note 9) | ||||||||
- | - | - | - | 342 | 185 | -1,619 | 1,687 | - |
Unrealized pension (loss) gain | ||||||||
61 | 13 | -1 | -70 | -294 | 65 | 25 | 183 | - |
Unrealized gain (loss) on available-for-sale securities | ||||||||
- | - | - | - | - | - | - | - | 2,006 |
Foreign currency translation adjustments | ||||||||
- | - | - | - | - | - | - | - | 287 |
Unrealized pension gain (loss) | ||||||||
- | - | - | - | - | - | - | - | 9 |
Total other comprehensive income (loss) | ||||||||
922 | -409 | -1,944 | -1,744 | 647 | 966 | -703 | 4,087 | 2,302 |
COMPREHENSIVE LOSS | ||||||||
-5,223 | -3,395 | -23,039 | -16,801 | -18,452 | -24,827 | 8,303 | 16,289 | -515 |
LOSS PER SHARE (note 15) | ||||||||
Continuing operations (in Dollars per share) | ||||||||
- | - | - | - | -0.01 | -0.02 | - | - | - |
Discontinued operations (in Dollars per share) | ||||||||
- | - | - | - | 0.00 | 0.00 | - | - | - |
Basic and diluted (in dollars per share) | ||||||||
0.00 | 0.00 | -0.02 | -0.01 | -0.01 | -0.02 | - | - | - |
NUMBER OF SHARES USED IN LOSS PER SHARE CALCULATION: | ||||||||
Basic and Diluted (in thousands) (in shares) | ||||||||
1,288,977 | 1,282,141 | 1,301,465 | 1,362 | 1,435 | 1,552,190 | - | - | - |
(a) INCLUDES STOCK-BASED COMPENSATION CHARGE AS FOLLOWS: | ||||||||
Research and development | ||||||||
221 | 231 | 322 | 489 | 700 | 930 | 1,199 | 923 | 1,078 |
Selling, general and administrative | ||||||||
- | - | - | - | 1,909 | 2,137 | 2,473 | 2,905 | 2,215 |
Continuing operations (in Dollars per share) | ||||||||
- | - | - | - | - | - | 0.01 | 0.01 | - |
Discontinued operations (in Dollars per share) | ||||||||
- | - | - | - | - | - | 0.00 | 0.00 | 0.00 |
(in Dollars per share) | ||||||||
- | - | - | - | - | - | 0.01 | 0.01 | - |
Continuing operations (in Dollars per share) | ||||||||
- | - | - | - | - | - | 0.01 | 0.01 | - |
Discontinued operations (in Dollars per share) | ||||||||
- | - | - | - | - | - | 0.00 | 0.00 | 0.00 |
(in Dollars per share) | ||||||||
- | - | - | - | - | - | 0.01 | 0.01 | - |
Basic (in thousands) (in Shares) | ||||||||
- | - | - | - | - | - | 1,656 | 1,706 | 1,840 |
Diluted (in thousands) (in Shares) | ||||||||
- | - | - | - | - | - | 1,694 | 1,752 | 1,865 |
Research and development | ||||||||
221 | 231 | 322 | - | 700 | 930 | 1,199 | 923 | 1,078 |
Selling, general and administrative | ||||||||
- | - | - | - | 1,909 | 2,137 | 2,473 | 2,905 | 2,215 |
Discontinued operations | ||||||||
- | - | - | - | - | - | - | - | 102 |