| Dec'18 | Dec'17 | |||||
|---|---|---|---|---|---|---|
REVENUES: | ||||||
REVENUES | ||||||
540,778 | 506,685 | |||||
COST OF REVENUES AND OPERATING EXPENSES: | ||||||
Administrative | ||||||
9,937 | 9,222 | |||||
Salary and payroll taxes | ||||||
15,624 | 15,294 | |||||
Amortization of intangible assets | ||||||
3,521 | 3,521 | |||||
Total cost of revenues and operating expenses | ||||||
492,257 | 468,387 | |||||
Loss from operations | ||||||
48,521 | 38,298 | |||||
OTHER EXPENSE, NET: | ||||||
Interest expense | ||||||
34,099 | - | |||||
Interest income | ||||||
238 | 408 | |||||
Other income (expense) | ||||||
171 | -217 | |||||
Total other expense, net | ||||||
-33,690 | 191 | |||||
Loss before provision for income taxes | ||||||
14,831 | 38,489 | |||||
PROVISION FOR INCOME TAXES | ||||||
1,088 | 5,263 | |||||
Net loss | ||||||
13,743 | 33,226 | |||||
Net income attributable to noncontrolling interest | ||||||
3,857 | 2,109 | |||||
Net loss attributable to common shareholders and Parent, respectively | ||||||
9,886 | 31,117 | |||||
Service [Member] | ||||||
REVENUES | ||||||
410,927 | 383,686 | |||||
Cost of Revenue | ||||||
352,382 | 332,360 | |||||
Product [Member] | ||||||
REVENUES | ||||||
129,851 | 122,999 | |||||
Cost of Revenue | ||||||
110,793 | 107,990 | |||||