| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
REVENUES | ||||||||
51 | 5,069 | 1,921 | 43,230 | 200,974 | 166,701 | 313,136 | - | - |
Revenues | ||||||||
- | - | - | - | - | - | - | 204,683 | 61,672 |
Revenues - related parties | ||||||||
- | - | - | - | - | - | - | 12,618 | 6,201 |
Total revenues | ||||||||
- | - | - | - | - | - | - | 217,301 | 67,874 |
Cost of goods sold | ||||||||
- | - | - | - | - | - | - | 174,316 | 53,006 |
Cost of goods sold - related parties | ||||||||
- | - | - | - | - | - | - | 10,286 | 4,757 |
COST OF GOODS SOLD | ||||||||
1,343 | 4,867 | 1,826 | 41,213 | 185,045 | 154,221 | 279,399 | 184,602 | 57,764 |
GROSS (LOSS) PROFIT | ||||||||
-1,292 | 202 | 95 | 2,017 | 15,929 | 12,480 | 33,737 | 32,699 | 10,109 |
OPERATING EXPENSES: | ||||||||
Selling expenses | ||||||||
257 | 55 | 131 | 297 | 1,073 | 670 | 1,706 | 700 | 116 |
General and administrative expenses | ||||||||
3,312 | 4,115 | 1,498 | 3,069 | 3,802 | 5,322 | 5,779 | 6,443 | 889 |
Impairment loss of goodwill | ||||||||
7,005 | 0 | 0 | - | - | - | - | - | - |
Total operating expenses | ||||||||
10,574 | 4,170 | 1,629 | 3,366 | 4,875 | 5,992 | 7,485 | 7,143 | 1,006 |
LOSS FROM OPERATIONS | ||||||||
-11,866 | -3,968 | -1,534 | -1,349 | 11,054 | 6,488 | 26,252 | 25,556 | 9,103 |
OTHER INCOME (EXPENSES): | ||||||||
Interest income | ||||||||
134 | 121 | 220 | 338 | 12 | 8 | 288 | 90 | 7 |
Interest expense | ||||||||
13 | 15 | 57 | 304 | 260 | 61 | 2,074 | 1,021 | 841 |
Other income (expense), net | ||||||||
2 | 0 | -8 | 319 | 192 | -130 | -248 | -892 | -75 |
Loss on change in fair value of convertible notes | ||||||||
0 | 1,500 | 1,041 | 0 | 0 | - | - | - | - |
Loss on change in fair value of warrant derivative liability | ||||||||
-150 | 0 | 2 | 19 | 3 | 75 | 925 | -287 | - |
Total other income (expenses), net | ||||||||
-27 | -1,394 | -884 | 372 | -59 | -108 | -982 | -2,110 | -910 |
Gain from disposal | ||||||||
- | - | - | - | - | - | 127 | 0 | - |
LOSS BEFORE PROVISION FOR INCOME TAXES | ||||||||
-11,893 | -5,362 | -2,418 | -977 | 10,995 | 6,380 | 25,270 | 23,446 | 8,193 |
INCOME TAX BENEFIT | ||||||||
-679 | -315 | 0 | 1,311 | 2,551 | 2,167 | 8,651 | 3,514 | 1,034 |
NET LOSS | ||||||||
-11,214 | -5,047 | -2,418 | -2,288 | 8,444 | 4,213 | 16,619 | 19,932 | - |
OTHER COMPREHENSIVE INCOME (LOSS): | ||||||||
Foreign currency translation adjustment | ||||||||
369 | -2,431 | -5,258 | -36 | 805 | -59 | 84 | 1,772 | - |
Realization of foreign currency translation gain relating to disposal of a subsidiary | ||||||||
- | - | - | 805 | - | 0 | 3,815 | - | - |
Realization of foreign currency translation gain relating to disposal of subsidiaries | ||||||||
- | - | - | - | - | - | - | 0 | - |
NET INCOME | ||||||||
- | - | - | - | - | - | - | - | 7,159 |
Foreign currency translation adjustment | ||||||||
- | - | - | - | - | - | - | - | -16 |
COMPREHENSIVE LOSS | ||||||||
-10,845 | -7,478 | -7,676 | -3,129 | 9,249 | 4,154 | 12,888 | 21,704 | 7,142 |
LOSS PER SHARE: | ||||||||
Basic | ||||||||
-0.99 | -0.68 | -0.55 | -0.53 | 1.96 | 0.25 | 1.03 | 2.13 | 0.84 |
Diluted | ||||||||
-0.99 | -0.68 | -0.55 | -0.53 | 1.96 | 0.25 | 1.02 | 1.86 | 0.84 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: | ||||||||
Basic | ||||||||
11,341 | 7,422 | 4,400 | 4,351 | 4,298 | 17,059 | 16,086 | 9,354 | 8,500 |
Diluted | ||||||||
11,341 | 7,422 | 4,400 | 4,351 | 4,298 | 17,059 | 16,288 | 10,705 | 8,500 |