| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
53,276 | 64,644 | - | - | - | - | - | - | - |
Revenue ? third parties | ||||||||
- | - | - | 47,713 | 38,918 | 43,029 | 39,480 | - | - |
Revenue ? related parties | ||||||||
- | - | - | 75 | 1,435 | 871 | 0 | - | - |
Revenue | ||||||||
- | - | 57,744 | 47,788 | 40,353 | 43,900 | 39,480 | 28,657 | 15,290 |
Cost of sales | ||||||||
35,848 | 43,703 | 43,362 | - | - | - | - | - | - |
Cost of sales | ||||||||
- | - | - | 33,626 | 32,010 | 33,443 | 23,907 | 16,514 | 11,647 |
Gross profit | ||||||||
17,428 | 20,941 | 14,382 | 14,162 | 8,343 | 10,457 | 15,573 | 12,143 | 3,643 |
Operating expenses | ||||||||
Research and development | ||||||||
9,884 | 10,744 | 9,909 | 7,814 | 7,279 | 8,178 | 5,127 | 1,930 | 1,531 |
Selling, general and administrative | ||||||||
22,592 | 23,194 | 24,155 | 20,722 | 22,576 | 24,029 | 16,119 | 18,285 | 7,286 |
Goodwill impairment | ||||||||
- | - | - | 0 | 4,419 | 0 | 0 | - | - |
Total operating expenses | ||||||||
32,476 | 33,938 | 34,064 | 28,536 | 34,274 | 32,207 | 21,246 | 20,215 | 8,817 |
Loss from operations | ||||||||
-15,048 | -12,997 | -19,682 | -14,374 | -25,931 | -21,750 | -5,673 | -8,072 | -5,174 |
Other (income) expense | ||||||||
Interest expense | ||||||||
343 | 254 | 94 | 298 | 152 | 144 | 372 | 842 | 1,570 |
Other (income) expense ̶ net | ||||||||
-111 | 744 | -203 | 141 | 45 | 210 | 98 | 221 | 158 |
Total other (income) expense | ||||||||
-454 | 490 | -297 | -157 | -107 | 66 | -274 | -621 | -1,412 |
Loss before income taxes | ||||||||
-15,502 | -12,507 | -19,979 | -14,531 | -26,038 | -21,684 | -5,947 | -8,693 | -6,586 |
Provision (benefit) for income taxes | ||||||||
-407 | 160 | 38 | 67 | -173 | 159 | 370 | 995 | 1,031 |
Net loss | ||||||||
- | - | - | - | - | - | -6,317 | -9,688 | -7,617 |
Less: Net income attributable to noncontrolling interests | ||||||||
- | - | - | - | - | - | 138 | 480 | 420 |
Net loss | ||||||||
-15,095 | -12,667 | -20,017 | -14,598 | -25,865 | -21,843 | -6,455 | -10,168 | -8,037 |
Net loss per common share: | ||||||||
Basic | ||||||||
-0.93 | -0.78 | -1.25 | -0.92 | -1.79 | -1.52 | -0.51 | 0.00 | 0.00 |
Diluted | ||||||||
-0.93 | -0.78 | -1.25 | -0.92 | -1.79 | -1.52 | -0.51 | 0.00 | 0.00 |
Comprehensive loss: | ||||||||
Net loss | ||||||||
-15,095 | -12,667 | -20,017 | -14,598 | -25,865 | -21,843 | -6,455 | -10,168 | -8,037 |
Net loss | ||||||||
- | - | - | - | - | - | -6,317 | -9,688 | -7,617 |
Other comprehensive loss: | ||||||||
Foreign currency translation adjustments | ||||||||
-735 | -1,264 | 5,251 | -1,200 | -5,332 | -7,851 | -178 | - | -107 |
Foreign currency translation adjustments | ||||||||
- | - | - | - | - | - | - | 46 | - |
Comprehensive loss | ||||||||
- | - | - | - | - | - | -6,495 | -9,642 | -8,144 |
Less: Comprehensive income attributable to noncontrolling interests | ||||||||
- | - | - | - | - | - | 138 | 480 | 0 |
Comprehensive loss | ||||||||
-15,830 | -13,931 | -14,766 | -15,798 | -31,197 | -29,694 | -6,633 | -10,122 | -8,144 |