XML 11 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]    
Revenue $ 134,950 $ 123,932
Cost of revenue 116,105 109,978
GROSS PROFIT 18,845 13,954
Operating expenses:    
Research and development 1,422 1,159
Selling, general and administrative 11,819 11,260
Total operating expenses 13,241 12,419
OPERATING PROFIT 5,604 1,535
Other expense, net (3,506) (4,540)
PROFIT (LOSS) BEFORE INCOME TAX EXPENSE 2,098 (3,005)
Income tax expense (944) (306)
NET PROFIT (LOSS) $ 1,154 $ (3,311)
PROFIT (LOSS) PER SHARE - BASIC AND DILUTED    
Net profit (loss) $ 0.05 $ (0.3)
Weighted average number of shares outstanding 21,000,000 10,961,698
COMPREHENSIVE PROFIT (LOSS)    
Net profit (loss) $ 1,154 $ (3,311)
Translation adjustment 608 158
Comprehensive profit (loss) $ 1,762 $ (3,153)