Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A | S-1/A |
Revenues: |
Corporate unit | | | | 265.4 | | | | |
Other | | | | -265.4 | | | | |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26,914.4 | -33,905.0 |
Revenue growth | | | | | | -100.0% | -20.6% | 10.6% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37,238.4 | -39,831.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,324.0 | 5,926.0 |
Gross margin | | | | | | | -38.4% | -17.5% |
Selling, general and administrative [+] | | | | | | | 2,461.8 | 2,338.2 |
Sales and marketing | | | | | | | 1,122.0 | 1,083.5 |
General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,339.8 | 1,254.7 |
Research and development | | | | | | | 169.6 | 128.1 |
Other operating expenses | | | | | | | 754.1 | -17.9 |
EBIT [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,938.5 | 3,477.6 |
EBIT growth | | | | | | -100.0% | 99.5% | 30.5% |
EBIT margin | | | | | | | -25.8% | -10.3% |
Other income (expense), net | 17,961.0 | -9,683.8 | -4,603.1 | | | | -6,938.5 | -3,477.6 |
Pre-tax income | 17,961.0 | -9,683.8 | -4,603.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | | | | | |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | | | | | | | 0.0% | 0.0% |
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Basic EPS | | | | | | | $0.00 | $0.00 |
Diluted EPS | | | | | | | $0.00 | $0.00 |
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Shares outstanding (basic) [+] | | | | | | | 3.8 | 0.9 |
Growth | | | | | | | 319.4% | 73.7% |
Shares outstanding (diluted) [+] | | | | | | | 3.8 | 0.9 |
Growth | | | | | | | 319.4% | 73.7% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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