Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Mar-31-19 | Dec-31-18 | Mar-31-18 | Mar-31-17 |
| | S-1/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| South Korea | | | | | | 0.0 | | |
| Other | 0.0 | 0.0 | 0.0 | | | | | |
| Other | 0.6 | 0.4 | 0.5 | | | 0.4 | | |
| Total revenues | 0.7 | 0.4 | 0.5 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 |
| Revenue growth [+] | 71.8% | -21.2% | 58.9% | -21.0% | | | | |
| Other | 1075.0% | -85.2% | | | | | | |
| United States | 102.6% | -34.7% | 194.4% | -52.7% | | | | |
| Cost of goods sold | 4.7 | 1.1 | 1.0 | 0.5 | 0.1 | 0.2 | 0.0 | 0.0 |
| Gross profit | -4.0 | -0.7 | -0.5 | -0.2 | -0.1 | 0.2 | 0.0 | 0.0 |
| Gross margin | -605.6% | -186.3% | -102.4% | -75.4% | | 43.5% | | |
| Selling, general and administrative [+] | 4.5 | 6.4 | 3.5 | 1.3 | 0.1 | 0.5 | 0.0 | 0.0 |
| Sales and marketing | 0.7 | 0.9 | 0.4 | 0.2 | | 0.3 | | |
| General and administrative [+] | 3.8 | 5.5 | 3.0 | 1.1 | 0.1 | 0.2 | 0.0 | 0.0 |
| General and administrative expenses | 3.6 | 5.5 | 3.0 | 1.1 | 0.0 | 0.2 | 0.0 | 0.0 |
| Professional fees | | | | | 0.1 | | 0.0 | 0.0 |
| Research and development | 4.2 | 2.0 | 0.7 | 0.3 | | 0.2 | | |
| Other operating expenses | -3.3 | | | | -0.1 | | 0.0 | -0.1 |
| EBITDA [+] | -9.2 | -9.0 | -4.6 | -1.8 | | -0.5 | | |
| EBITDA growth | 2.1% | 93.9% | 157.6% | 247.7% | 344.6% | | -128.2% | -204.4% |
| EBITDA margin | -1381.7% | -2325.1% | -945.0% | -582.8% | | -132.5% | | |
| Depreciation and amortization | 0.3 | 0.1 | 0.1 | 0.0 | | 0.0 | | |
| EBIT [+] | -9.4 | -9.1 | -4.7 | -1.8 | -0.1 | -0.5 | 0.0 | 0.1 |
| EBIT growth | 3.6% | 93.6% | 160.4% | 245.5% | 344.6% | | -128.2% | -204.4% |
| EBIT margin | -1419.4% | -2354.5% | -958.5% | -584.8% | | -133.8% | | |
| Interest income, net [+] | 0.0 | | | | 0.0 | | 0.0 | 0.0 |
| Interest expense | | | | | 0.0 | | 0.0 | 0.0 |
| Interest income | 0.0 | | | | | | | |
| Other income (expense), net [+] | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | | 0.0 | -0.1 |
| Other non-operating income | | 0.0 | | | | | | |
| Other | | 0.0 | | | | | | -0.1 |
| Pre-tax income | -9.5 | -9.0 | -4.7 | -1.8 | -0.1 | -0.5 | 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% | | 0.0% | 0.0% |
| Net income | -9.5 | -9.0 | -4.7 | -1.8 | -0.1 | -0.5 | 0.0 | 0.0 |
| Net margin | -1423.8% | -2322.2% | -950.5% | -591.9% | | -134.0% | | |
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| Basic EPS [+] | ($1.33) | ($1.44) | ($1.32) | ($0.11) | ($0.04) | ($0.03) | ($0.01) | $0.01 |
| Growth | -7.7% | 8.9% | 1070.6% | 247.8% | 255.8% | | -302.5% | -121.5% |
| Diluted EPS [+] | ($1.33) | ($1.44) | ($1.32) | ($0.11) | ($0.04) | ($0.03) | ($0.01) | $0.01 |
| Growth | -7.7% | 8.9% | 1070.6% | 247.8% | 255.8% | | -302.5% | -121.5% |
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| Shares outstanding (basic) [+] | 7.1 | 6.2 | 3.5 | 16.2 | 2.5 | 16.1 | 2.5 | 2.5 |
| Growth | 14.1% | 76.8% | -78.2% | 0.4% | 0.0% | | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 7.1 | 6.2 | 3.5 | 16.2 | 2.5 | 16.1 | 2.5 | 2.5 |
| Growth | 14.1% | 76.8% | -78.2% | 0.4% | 0.0% | | 0.0% | 0.0% |
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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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