Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 0.5 | 0.5 | 0.5 | 0.5 | -0.1 | -0.1 |
Revenue growth | -489.4% | -684.3% | | | | |
Cost of goods sold | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 |
Gross profit | -0.2 | -0.2 | -0.2 | -0.2 | -0.1 | -0.1 |
Gross margin | -33.9% | -34.0% | -33.9% | -34.1% | 100.0% | 100.0% |
Selling, general and administrative [+] | 1.1 | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 |
General and administrative | 1.1 | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 |
EBIT [+] | -1.3 | -0.9 | -0.8 | -0.8 | -0.6 | -0.4 |
EBIT growth | 113.2% | 121.0% | | | | |
EBIT margin | -238.6% | -175.7% | -158.9% | -146.9% | 435.8% | 464.5% |
Interest income | 1.9 | 1.3 | 0.9 | 0.7 | 0.4 | 0.3 |
Interest income | 1.9 | 1.3 | 0.9 | 0.7 | 0.4 | 0.3 |
Other income (expense), net | 2.5 | | | | | |
Pre-tax income | 3.2 | 0.4 | 0.1 | -0.1 | -0.1 | -0.1 |
Income taxes | 1.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 |
Tax rate | 45.4% | 96.3% | 424.8% | -122.6% | | |
Net income | 1.7 | 0.0 | -0.2 | -0.2 | -0.4 | -0.4 |
Net margin | 327.8% | 2.7% | -31.0% | -47.1% | 315.6% | 429.6% |
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Basic EPS [+] | $0.16 | $0.00 | ($0.02) | ($0.02) | ($0.04) | ($0.04) |
Growth | -500.4% | -103.5% | | | | |
Diluted EPS [+] | $0.16 | $0.00 | ($0.02) | ($0.02) | ($0.04) | ($0.04) |
Growth | -500.4% | -103.5% | | | | |
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Shares outstanding (basic) [+] | 10.9 | 10.9 | 10.9 | 10.9 | 10.8 | 10.6 |
Growth | 1.0% | 2.7% | | | | |
Shares outstanding (diluted) [+] | 10.9 | 10.9 | 10.9 | 10.9 | 10.8 | 10.6 |
Growth | 1.0% | 2.7% | | | | |
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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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