XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of classes of share capital [line items]      
Revenues $ 97,035 $ 99,140 $ 99,611
Cost of sales (55,586) (57,250) (56,127)
Gross profit 41,449 41,890 43,484
Other operating income 102 100 239
Research and development expenses (5,369) (5,657) (5,040)
Selling, general and administrative expenses (29,477) (32,246) (30,366)
Impairment charges and inventory provisioning (26,932) (41,755) (48,165)
Operating loss (20,227) (37,668) (39,848)
Financial income 2,124 3,198 3,147
Financial expenses (5,080) (5,405) (5,439)
Net financing expense (2,956) (2,207) (2,292)
Loss before tax (23,183) (39,875) (42,140)
Total income tax credit [1] 525 1,214 3,557
Loss for the year on continuing operations (22,658) (38,661) (38,583)
Profit/(Loss) for the year on discontinued operations 568 (1,609) (62,042)
Loss for the year (all attributable to owners of the parent) (22,090) (40,270) (100,625)
Class A Ordinary shares [Member]      
Disclosure of classes of share capital [line items]      
Profit/(Loss) for the year on discontinued operations $ 568 $ (1,609) $ (62,042)
Basic (loss)/earnings per ADS (US Dollars) - continuing operations $ (0.27) $ (0.45) $ (0.42)
Diluted (loss)/earnings per ADS (US Dollars) - continuing operations (0.27) (0.45) (0.42)
Basic (loss)/earnings per ADS (US Dollars) - group (0.26) (0.47) (1.10)
Diluted (loss)/earnings per ADS (US Dollars) - group (0.26) (0.47) (1.10)
American depositary share [Member]      
Disclosure of classes of share capital [line items]      
Basic (loss)/earnings per ADS (US Dollars) - continuing operations (1.08) (1.79) (1.68)
Diluted (loss)/earnings per ADS (US Dollars) - continuing operations (1.08) (1.79) (1.68)
Basic (loss)/earnings per ADS (US Dollars) - group (1.06) (1.86) (4.38)
Diluted (loss)/earnings per ADS (US Dollars) - group $ (1.06) $ (1.86) $ (4.38)
[1] In 2018, there was a deferred tax charge of US$369,000 (2017: credit of US$170,000; 2016: credit of US$1,804,000) recognised in respect of Ireland and a deferred tax credit of US$775,000 (2017: credit of US$1,501,000; 2016: credit of US$1,464,000) recognised in respect of overseas tax jurisdictions.