In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Total revenues [+] | 0.8 | 0.9 | 1.4 | 0.5 | 2.0 | 3.1 | 0.3 | 0.1 |
Casino | | | | | | | | 0.0 |
Revenue growth [+] | -8.4% | -38.4% | 218.7% | -77.8% | -35.2% | 901.3% | 201.0% | 10.6% |
Gaming | | | | | | | | -75.0% |
Cost of goods sold | 1.6 | 0.9 | 1.7 | 0.5 | 4.2 | 1.5 | 0.2 | 0.0 |
Gross profit | -0.7 | 0.0 | -0.3 | -0.1 | -2.2 | 1.6 | 0.1 | 0.1 |
Gross margin | -92.3% | -2.6% | -20.5% | -13.3% | -106.5% | 52.1% | 33.2% | 95.2% |
Selling, general and administrative [+] | 1.7 | 1.8 | 2.6 | 7.4 | 12.9 | 22.6 | 17.9 | 3.3 |
Sales and marketing | | | | | 0.1 | 0.2 | 0.2 | |
General and administrative | 1.7 | 1.8 | 2.6 | 7.4 | 12.8 | 22.4 | 17.7 | |
Other selling, general and administrative | | | | | | | | |
Research and development | | | | | 0.0 | 0.3 | 0.3 | |
Other operating expenses | | -0.2 | 0.4 | -0.6 | 0.0 | -0.4 | 1.4 | |
EBITDA [+] | -2.3 | -0.9 | -2.1 | -6.7 | -11.8 | -19.8 | -19.3 | -3.0 |
EBITDA growth | 164.3% | -59.3% | -68.4% | -43.1% | -40.3% | 2.9% | 552.5% | -22.3% |
EBITDA margin | -282.9% | -98.1% | -148.3% | -1496.0% | -583.0% | -632.5% | -6155.9% | -2839.4% |
Depreciation | 0.2 | 0.7 | 1.1 | 0.2 | 3.3 | 0.9 | 0.1 | 0.0 |
EBITA | -2.5 | -1.5 | -3.2 | -6.9 | -15.1 | -20.8 | -19.4 | -3.0 |
EBITA margin | -307.2% | -174.5% | -225.2% | -1533.8% | -745.1% | -662.7% | -6196.2% | -2852.9% |
Amortization of intangibles | | | | | | 0.2 | 0.1 | 0.2 |
EBIT [+] | -2.5 | -1.5 | -3.2 | -6.9 | -15.1 | -20.9 | -19.5 | -3.2 |
EBIT growth | 61.3% | -52.3% | -53.2% | -54.4% | -27.7% | 7.5% | 509.8% | -23.1% |
EBIT margin | -307.2% | -174.5% | -225.2% | -1533.8% | -745.1% | -668.0% | -6222.7% | -3071.2% |
Non-recurring items [+] | | 0.2 | -0.4 | 0.6 | 8.8 | 0.7 | 0.8 | |
Asset impairment | | | | | 6.3 | 0.3 | 2.2 | |
Loss (gain) on sale of assets | | 0.2 | -0.4 | 0.6 | 0.0 | 0.4 | -1.4 | |
Interest expense, net [+] | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.4 | | |
Interest expense | 0.0 | 0.3 | 0.3 | | 0.0 | 0.4 | | |
Interest income | | | | 0.0 | | | | |
Other income (expense), net [+] | -3.5 | 0.6 | -0.7 | -1.3 | 0.6 | -28.4 | -4.6 | -0.7 |
Amortization of debt discount premium | | | | | | | 0.0 | |
Impairment of investments | | | | | | | -1.4 | |
Gain (loss) on sale of assets | | | | | -0.1 | | | |
Gain (loss) on debt retirement | | | | 3.5 | 1.9 | | -2.0 | |
Other | 0.0 | -0.1 | 0.1 | -1.3 | 0.6 | -28.8 | -4.6 | |
Pre-tax income | -6.0 | -1.5 | -3.9 | -8.8 | -23.3 | -50.4 | -24.8 | -3.9 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.9 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | |
Minority interest | | | | | | | -0.3 | |
Net income | -6.0 | -1.5 | -3.9 | -9.8 | -25.8 | -50.4 | -24.5 | -4.8 |
Net margin | -738.9% | -174.3% | -271.1% | -2174.7% | -1270.8% | -1609.2% | -7834.8% | -4597.1% |
|
Basic EPS [+] | ($0.01) | $0.00 | ($0.01) | ($0.04) | ($0.35) | ($1.34) | ($1.08) | ($0.34) |
Growth | 226.7% | -66.4% | -78.4% | -89.2% | -73.6% | 23.4% | 214.6% | -12.2% |
Diluted EPS [+] | ($0.01) | $0.00 | ($0.01) | ($0.04) | ($0.35) | ($1.34) | ($1.08) | ($0.34) |
Growth | 226.7% | -66.4% | -78.4% | -89.2% | -73.6% | 23.4% | 214.6% | -12.2% |
|
Shares outstanding (basic) [+] | 664.0 | 558.5 | 473.8 | 257.1 | 73.1 | 37.7 | 22.7 | 13.9 |
Growth | 18.9% | 17.9% | 84.3% | 252.0% | 93.6% | 66.6% | 63.0% | 46.4% |
Shares outstanding (diluted) [+] | 664.0 | 558.5 | 473.8 | 257.1 | 73.1 | 37.7 | 22.7 | 13.9 |
Growth | 18.9% | 17.9% | 84.3% | 252.0% | 93.6% | 66.6% | 63.0% | 46.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |