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| In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Spain | 3.2 | 4.0 | 5.0 | 5.7 | 7.7 | 8.9 | 9.0 | |
| INDIA | | 2.8 | 3.0 | 2.9 | | | | |
| United States | 1.8 | 1.3 | 0.9 | 2.3 | 2.2 | 2.0 | 1.9 | |
| China | | | | | | | 2.1 | |
| Other | | | | | | | | 3.8 |
| Total revenues | 6.8 | 8.1 | 9.0 | 10.9 | 12.0 | 13.0 | 13.6 | 13.5 |
| Revenue growth [+] | -43.3% | -37.6% | -34.1% | -19.7% | -9.2% | -5.4% | -22.0% | -32.7% |
| Spain | -57.8% | -55.4% | -44.4% | | | | | |
| United States | -17.4% | -35.0% | -52.3% | | | | | |
| Cost of goods sold | 10.1 | 11.0 | 11.9 | 11.5 | 12.6 | 12.9 | 13.2 | 14.9 |
| Gross profit | -3.3 | -2.9 | -3.0 | -0.7 | -0.5 | 0.1 | 0.4 | -1.4 |
| Gross margin | -48.5% | -35.8% | -33.2% | -6.1% | -4.3% | 0.7% | 3.1% | -10.2% |
| Selling, general and administrative [+] | 4.9 | 5.1 | 5.3 | 5.6 | 5.6 | 5.8 | 5.7 | 6.0 |
| Sales and marketing | 3.7 | 3.9 | 4.1 | | 4.4 | 4.6 | 4.5 | |
| General and administrative | | | | 1.2 | | | | 1.2 |
| Other selling, general and administrative | | | | | | | | 4.8 |
| Research and development | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.7 | |
| Other operating expenses | 1.2 | 1.4 | 1.4 | 1.0 | 0.8 | 0.2 | -0.4 | -0.5 |
| EBITDA [+] | -9.3 | -9.5 | -9.8 | -7.4 | -6.7 | -6.2 | -5.0 | -6.9 |
| EBITDA growth | 38.7% | 52.2% | 95.4% | 7.1% | -26.5% | -41.0% | -56.6% | -41.4% |
| EBITDA margin | -136.8% | -116.8% | -109.0% | -68.2% | -55.9% | -47.9% | -36.8% | -51.2% |
| Depreciation and amortization | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.3 | 0.6 | 0.7 |
| EBIT [+] | -10.2 | -10.3 | -10.4 | -8.1 | -7.5 | -6.6 | -5.6 | -7.6 |
| EBIT growth | 36.7% | 55.9% | 87.8% | 6.6% | -25.0% | -45.6% | -57.5% | -43.6% |
| EBIT margin | -149.7% | -126.1% | -116.7% | -74.8% | -62.1% | -50.5% | -41.0% | -56.4% |
| Non-recurring items [+] | 0.7 | 0.0 | | -0.4 | -0.4 | -0.8 | | |
| Asset impairment | 0.5 | | | | | | | |
| Loss (gain) on sale of assets | 0.2 | 0.0 | | -0.4 | -0.4 | -0.8 | | |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | | | | 0.0 | 0.0 |
| Interest income | | | | 0.0 | 0.0 | 0.0 | | 0.0 |
| Other income (expense), net [+] | 1.6 | 0.8 | 0.5 | 1.5 | 2.7 | 1.9 | 3.7 | 2.3 |
| Gain (loss) on foreign currency transactions | -0.3 | -0.1 | -0.2 | -0.2 | -0.1 | 0.0 | 0.0 | 0.1 |
| Other | 1.7 | 0.9 | 1.1 | 2.2 | 3.2 | 2.6 | 4.1 | 2.7 |
| Pre-tax income | -9.3 | -9.4 | -9.5 | -6.2 | -4.4 | -3.9 | -1.4 | -4.9 |
| Income taxes | -0.7 | -1.0 | -0.6 | -0.4 | 0.6 | 0.6 | 0.3 | 0.2 |
| Tax rate | 8.0% | 10.3% | 6.1% | 6.4% | -12.7% | | -21.3% | |
| Net income | -8.6 | -8.4 | -8.9 | -5.8 | -4.9 | -4.5 | -1.7 | -5.1 |
| Net margin | -125.7% | -103.7% | -99.8% | -52.9% | -40.9% | -34.7% | -12.8% | -37.7% |
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| Basic EPS [+] | ($0.43) | ($0.42) | ($0.45) | ($0.29) | ($0.25) | ($0.23) | ($0.09) | ($0.27) |
| Growth | 70.0% | 79.5% | 393.8% | 8.0% | -44.2% | -61.1% | -89.5% | -68.7% |
| Diluted EPS [+] | ($0.43) | ($0.42) | ($0.45) | ($0.29) | ($0.25) | ($0.23) | ($0.09) | ($0.27) |
| Growth | 70.3% | 79.8% | 394.7% | 7.8% | -44.3% | -61.1% | -89.5% | -68.7% |
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| Shares outstanding (basic) [+] | 20.1 | 20.0 | 19.9 | 19.8 | 19.6 | 19.3 | 19.1 | 18.9 |
| Growth | 2.5% | 3.9% | 4.3% | 4.6% | 4.2% | 3.4% | 3.1% | 2.8% |
| Shares outstanding (diluted) [+] | 20.1 | 20.0 | 19.9 | 19.8 | 19.6 | 19.3 | 19.1 | 18.9 |
| Growth | 2.3% | 3.7% | 4.1% | 4.8% | 4.4% | 3.6% | 3.3% | 2.8% |
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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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