v3.20.2
Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Income Statement [Abstract] |
|
|
|
Net revenue |
$ 13,096
|
$ 9,992
|
$ 11,523
|
Cost of revenue |
(5,690)
|
(6,035)
|
(6,958)
|
Gross profit |
7,406
|
3,957
|
4,565
|
Selling, general and administrative expenses |
(7,479)
|
(4,605)
|
(4,669)
|
Other income, net |
435
|
108
|
342
|
Income / (loss) from operations |
362
|
(540)
|
238
|
Non-operating (expenses) / income, net |
36
|
77
|
(234)
|
Income / (loss) before income taxes |
398
|
(463)
|
4
|
Income tax expense |
0
|
0
|
0
|
Net income / (loss) |
398
|
(463)
|
4
|
Other comprehensive income / (loss), net of tax: |
|
|
|
Foreign currency translation adjustments, net of tax |
(985)
|
(1,113)
|
2,062
|
Comprehensive income / (loss) |
(587)
|
(1,576)
|
2,066
|
Net income / (loss) attributable to common shareholders |
$ 398
|
$ (463)
|
$ 4
|
Net earnings / (loss) per share - basic |
$ 0.09
|
$ 0.1
|
$ 0
|
Weighted average number of shares outstanding in calculating net earnings per share - basic |
4,646,966
|
4,703,224
|
4,910,357
|
Net earnings / (loss) per share - diluted |
$ 0.08
|
$ 0.1
|
$ 0
|
Weighted average number of shares outstanding in calculating net earnings per share - diluted |
4,816,736
|
4,703,224
|
5,290,904
|
X |
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- DefinitionThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
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