v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Income Statement [Abstract] |
|
|
|
Revenue |
$ 2,965
|
$ 493
|
$ 1,851
|
Cost of revenue |
(1,356)
|
(73)
|
|
Gross profit |
1,609
|
420
|
1,851
|
Expenses |
|
|
|
General and administrative expenses |
(12,484)
|
(20,402)
|
(9,450)
|
Selling and marketing expenses |
(6,460)
|
(813)
|
|
Total expenses |
(18,944)
|
(21,215)
|
(9,450)
|
Net loss from operations |
(17,335)
|
(20,795)
|
(7,599)
|
Other income (expenses), net |
(253)
|
(714)
|
8,495
|
Interest income |
2,357
|
5,601
|
7,621
|
Loss on demolished building facilities |
|
(4,074)
|
|
Gain on disposal of property |
|
6,763
|
|
Write off of demolished building |
|
(35)
|
(4,573)
|
Income (loss) before income tax |
(15,231)
|
(13,254)
|
3,944
|
Deferred income tax benefit |
2,040
|
0
|
0
|
Consolidated net income (loss) |
(13,191)
|
(13,254)
|
3,944
|
Foreign currency translation adjustment |
(3,136)
|
(10,437)
|
6,311
|
Other comprehensive income (loss) |
(3,136)
|
(10,437)
|
6,311
|
Consolidated comprehensive income (loss) |
$ (16,327)
|
$ (23,691)
|
$ 10,255
|
Basic earnings (loss) per share |
$ (0.34)
|
$ (0.35)
|
$ 0.11
|
Diluted earnings (loss) per share |
$ (0.34)
|
$ (0.35)
|
$ 0.11
|
X |
- DefinitionGain (loss) on demolished building facilities.
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- DefinitionAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
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- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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- DefinitionThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
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- DefinitionGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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- DefinitionAmount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
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- DefinitionAmount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
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- DefinitionThe aggregate total amount of expenses directly related to the marketing or selling of products or services.
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