Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 43.9 | 63.3 | 69.5 | 60.1 | 61.7 | 77.3 | 83.0 | 88.2 |
Services | | | | 54.7 | | | | |
Technology services | | | | | 56.3 | 72.2 | 77.3 | 74.9 |
License and services | | | | | 5.3 | 5.2 | 5.7 | 13.3 |
Revenue growth | -30.7% | -8.9% | 15.7% | -2.5% | -20.3% | -6.8% | -5.9% | 22.5% |
Cost of goods sold [+] | 28.9 | 46.9 | 57.6 | 47.4 | 51.2 | 62.5 | 62.3 | 45.6 |
Cost of services | | | | 47.1 | 50.2 | 61.4 | 60.6 | 43.2 |
Cost of licensing | | | | | 0.5 | 0.5 | 0.8 | 1.2 |
Gross profit | 14.9 | 16.5 | 11.9 | 12.7 | 10.4 | 14.8 | 20.7 | 42.6 |
Gross margin | 34.1% | 26.0% | 17.2% | 21.2% | 16.9% | 19.2% | 24.9% | 48.3% |
Selling, general and administrative [+] | 11.2 | 9.4 | 9.2 | 11.1 | 19.6 | 21.6 | 18.5 | 26.0 |
Sales and marketing | 2.4 | 1.8 | 1.8 | 2.4 | 6.7 | 8.5 | 7.2 | 14.6 |
General and administrative | 8.9 | 7.7 | 7.4 | 8.7 | 13.0 | 13.0 | 11.3 | 11.4 |
Research and development | 3.7 | 4.1 | 2.8 | 3.0 | 5.6 | 7.0 | 5.1 | 5.7 |
Other operating expenses | | | 10.0 | 0.0 | 0.5 | 0.5 | 0.3 | 0.1 |
EBITDA [+] | 0.4 | 3.2 | -9.4 | -0.8 | -13.6 | -12.8 | -1.8 | 12.5 |
EBITDA growth | -88.7% | -134.4% | 1088.9% | -94.2% | 5.7% | 619.2% | -114.3% | -454.9% |
EBITDA margin | 0.8% | 5.1% | -13.6% | -1.3% | -22.0% | -16.6% | -2.1% | 14.2% |
Depreciation | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.3 | 0.3 | 0.4 |
EBITA | 0.1 | 3.0 | -10.1 | -1.4 | -14.3 | -13.2 | -2.1 | 12.1 |
EBITA margin | 0.1% | 4.7% | -14.5% | -2.4% | -23.2% | -17.0% | -2.5% | 13.8% |
Amortization of intangibles | | | | 0.0 | 1.0 | 1.1 | 1.1 | 1.4 |
EBIT [+] | 0.1 | 3.0 | -10.1 | -1.4 | -15.3 | -14.2 | -3.2 | 10.8 |
EBIT growth | -98.2% | -129.3% | 600.5% | -90.6% | 7.6% | 351.6% | -129.3% | -291.2% |
EBIT margin | 0.1% | 4.7% | -14.5% | -2.4% | -24.8% | -18.4% | -3.8% | 12.2% |
Non-recurring items [+] | | | | 0.1 | 1.1 | 14.2 | | |
Asset impairment | | | | | | 14.2 | | |
Interest income | 0.5 | 1.0 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 |
Interest income | 0.5 | 1.0 | 1.0 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 |
Litigation settlement | | | 10.0 | | | | | |
Pre-tax income | 0.5 | 4.0 | -9.1 | -0.9 | -15.9 | -28.0 | -2.9 | 11.1 |
Income taxes | 0.1 | 0.2 | 0.0 | 0.6 | 0.3 | -1.0 | 0.7 | 0.8 |
Tax rate | 18.6% | 3.9% | 0.0% | | | 3.4% | | 6.9% |
Net income | 0.4 | 3.8 | -9.1 | -1.5 | -16.0 | -27.0 | -3.5 | 10.4 |
Net margin | 1.0% | 6.1% | -13.1% | -2.5% | -25.9% | -35.0% | -4.2% | 11.8% |
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Basic EPS [+] | $23.24 | $0.20 | ($0.48) | ($0.08) | ($0.88) | ($1.49) | ($0.20) | $0.20 |
Growth | 11366.6% | -141.9% | 490.6% | -90.7% | -40.7% | 642.9% | -199.8% | -277.0% |
Diluted EPS [+] | $23.03 | $0.20 | ($0.48) | ($0.08) | ($0.88) | ($1.49) | ($0.20) | $0.19 |
Growth | 11291.1% | -141.8% | 490.6% | -90.7% | -40.7% | 642.9% | -204.2% | -269.5% |
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Dividends per share [+] | | $1.00 | | | | | | |
Growth | -100.0% | | | | | | | |
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Shares outstanding (basic) [+] | 0.0 | 19.0 | 18.8 | 18.6 | 18.4 | 18.2 | 17.9 | 51.6 |
Growth | -99.9% | 0.8% | 1.0% | 1.3% | 1.2% | 1.3% | -65.2% | 5.6% |
Shares outstanding (diluted) [+] | 0.0 | 19.0 | 18.8 | 18.6 | 18.4 | 18.2 | 17.9 | 53.8 |
Growth | -99.9% | 1.1% | 1.0% | 1.3% | 1.2% | 1.3% | -66.7% | 10.3% |
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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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