| Dec'19 | Dec'18 | Dec'17 | Dec'16 | |||
|---|---|---|---|---|---|---|
REVENUES | ||||||
Equipment and systems | ||||||
- | - | 18,635 | - | |||
Fuel materials | ||||||
-18,955 | -1,106 | - | - | |||
Trading and others | ||||||
628 | 346 | 20,116 | - | |||
TOTAL REVENUES | ||||||
19,584 | 1,453 | 38,751 | 0 | |||
COST OF REVENUES | ||||||
Equipment and systems | ||||||
- | - | 5,999 | - | |||
Fuel materials | ||||||
18,699 | 1,075 | - | - | |||
Trading and others | ||||||
322 | 43 | 13,234 | - | |||
TOTAL COST OF REVENUES | ||||||
19,022 | 1,119 | 19,234 | - | |||
GROSS PROFIT | ||||||
562 | 333 | 19,517 | - | |||
OPERATING EXPENSES (INCOME) | ||||||
Selling, general and administrative | ||||||
1,170 | 747 | 1,804 | - | |||
(Recovery of) provision for doubtful accounts | ||||||
318 | - | -6,428 | - | |||
Impairment loss of goodwill | ||||||
- | - | 3,838 | - | |||
TOTAL OPERATING EXPENSES | ||||||
851 | 747 | 12,071 | 627 | |||
LOSS FROM OPERATIONS | ||||||
-289 | -413 | 7,446 | -627 | |||
OTHER INCOME (EXPENSE) | ||||||
Interest income | ||||||
2 | 0 | 0 | - | |||
Interest income | ||||||
- | - | - | 85 | |||
Interest expense | ||||||
23 | 16 | 173 | - | |||
Investment income | ||||||
1 | - | - | - | |||
Other income (expense), net | ||||||
24 | 30 | -1,106 | - | |||
Total other (expense), net | ||||||
3 | 13 | -1,278 | - | |||
LOSS BEFORE INCOME TAXES FROM CONTINUING OPERATIONS | ||||||
-285 | -400 | 6,167 | - | |||
PROVISION FOR INCOME TAXES | ||||||
128 | 4 | 1,953 | - | |||
LOSS FROM CONTINUING OPERATIONS | ||||||
-414 | -405 | - | - | |||
Discontinued operations: | ||||||
(Loss) income from discontinued operations, net of taxes | ||||||
-16,412 | 1,855 | - | - | |||
Net (loss) income | ||||||
-16,826 | 1,449 | 4,213 | -541 | |||
OTHER COMPREHENSIVE LOSS | ||||||
Foreign currency translation adjustment | ||||||
-111 | -2,322 | 1,515 | - | |||
COMPREHENSIVE LOSS | ||||||
-16,937 | -872 | 5,728 | - | |||
WEIGHTED AVERAGE NUMBER OF COMMON SHARES | ||||||
Basic and diluted | ||||||
21,212 | 23,349 | 17,745 | 2,562 | |||
Earnings per share from continuing operations | ||||||
Basic and diluted | ||||||
-0.02 | -0.02 | 0.24 | -0.21 | |||
Earnings per share from discontinued operations | ||||||
Basic and diluted | ||||||
-0.77 | 0.08 | - | - | |||
Earnings per share available to common shareholders | ||||||
Basic and diluted | ||||||
-0.79 | 0.06 | - | - | |||