Overview Financials News + Filings Key Docs Insiders
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In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K |
Revenues | 52.9 | 18.2 | 11.9 | 1.1 |
Revenue growth | 191.1% | 52.5% | 1005.3% | |
Cost of goods sold | 36.1 | 8.7 | 7.7 | 0.0 |
Gross profit | 16.8 | 9.4 | 4.2 | 1.1 |
Gross margin | 31.7% | 52.0% | 35.4% | 99.6% |
Selling, general and administrative [+] | 8.3 | 6.7 | 5.6 | 1.0 |
General and administrative | 8.3 | 6.7 | 5.6 | 1.0 |
Other operating expenses | 16.4 | 9.3 | 4.9 | 1.0 |
EBITDA [+] | | | | -0.9 |
EBITDA growth | 21.4% | 4.2% | 618.2% | |
EBITDA margin | -15.0% | -36.0% | -52.6% | -81.0% |
Depreciation and amortization | | | | 0.0 |
EBIT [+] | -7.9 | -6.5 | -6.3 | -0.9 |
EBIT growth | 21.4% | 4.2% | 589.8% | |
EBIT margin | -15.0% | -36.0% | -52.6% | -84.3% |
Non-recurring items [+] | 27.9 | 2.0 | 2.1 | |
Asset impairment | 27.9 | 2.0 | 2.1 | |
Interest expense | 4.7 | | | |
Interest expense | 4.7 | | | |
Other income (expense), net | -1.8 | 0.2 | 0.0 | |
Pre-tax income | -42.3 | -8.4 | -8.4 | -0.9 |
Income taxes | -1.4 | -1.5 | 0.0 | 0.0 |
Tax rate | 3.2% | 18.2% | 0.0% | 0.0% |
Net income | -41.0 | -6.9 | -8.4 | -0.9 |
Net margin | -77.4% | -37.8% | -70.2% | -84.3% |
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Basic EPS [+] | ($0.51) | ($0.10) | ($0.18) | ($0.04) |
Growth | 419.6% | -44.9% | 317.4% | |
Diluted EPS [+] | ($0.51) | ($0.10) | ($0.18) | ($0.04) |
Growth | 419.6% | -44.9% | 317.4% | |
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Shares outstanding (basic) [+] | 80.9 | 70.4 | 47.3 | 21.5 |
Growth | 14.9% | 48.8% | 120.6% | |
Shares outstanding (diluted) [+] | 80.9 | 70.4 | 47.3 | 21.5 |
Growth | 14.9% | 48.8% | 120.6% | |
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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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