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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Hubei Shengrong and Shengrong WFOE | | | | | | 38.5 | |
| TJComex Tianjin | | | | | | 0.2 | |
| Total revenues | 0.2 | 0.0 | 0.6 | 19.6 | 1.5 | 38.8 | 0.0 |
| Revenue growth | | -100.0% | -97.0% | 1247.8% | -96.3% | | |
| Cost of goods sold | 0.1 | 0.0 | 0.0 | 19.0 | 1.1 | 19.2 | 0.0 |
| Gross profit | 0.1 | 0.0 | 0.6 | 0.6 | 0.3 | 19.5 | 0.0 |
| Gross margin | 36.2% | | 96.4% | 2.9% | 23.0% | 50.4% | |
| Selling, general and administrative | 0.5 | 19.5 | 0.7 | 1.2 | 0.7 | 26.4 | 0.6 |
| Other operating expenses | 0.0 | | 0.3 | -0.3 | | -18.2 | |
| EBITDA [+] | -0.4 | -18.2 | -0.5 | -0.2 | 0.3 | 11.7 | |
| EBITDA growth | -97.7% | 3727.2% | 171.7% | -168.1% | -97.8% | -1968.7% | |
| EBITDA margin | -275.7% | | -80.6% | -0.9% | 17.7% | 30.3% | |
| Depreciation | 0.0 | 0.1 | 0.0 | 0.1 | 0.4 | 0.2 | |
| EBITA | -0.4 | -18.3 | -0.5 | -0.3 | -0.1 | 11.5 | -0.6 |
| EBITA margin | -276.2% | | -84.0% | -1.4% | -8.2% | 29.8% | |
| Amortization of intangibles | | 1.2 | 0.0 | 0.0 | 0.3 | 0.3 | |
| EBIT [+] | -0.4 | -19.5 | -0.5 | -0.3 | -0.4 | 11.3 | -0.6 |
| EBIT growth | -97.8% | 3834.6% | 71.7% | -30.1% | -103.7% | -1898.1% | |
| EBIT margin | -276.2% | | -84.0% | -1.5% | -28.5% | 29.1% | |
| Non-recurring items [+] | | | | | | 3.8 | |
| Asset impairment | | | | | | 3.8 | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | -0.1 |
| Interest expense | | | | 0.0 | 0.0 | 0.2 | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other income (expense), net | 0.0 | | -3.9 | 0.0 | 0.0 | -1.1 | |
| Pre-tax income | -0.4 | -19.5 | -4.4 | -0.3 | -0.4 | 6.2 | -0.5 |
| Income taxes | 0.0 | 27.0 | -6.9 | 0.1 | 0.0 | 2.0 | 0.0 |
| Tax rate | | | 157.2% | | | 31.7% | 0.0% |
| Earnings from continuing ops | -0.4 | -19.5 | -4.4 | 16.0 | -2.3 | 4.2 | -0.5 |
| Earnings from discontinued ops | -30.8 | -27.0 | 6.9 | -16.4 | 1.9 | | |
| Net income | -31.2 | -46.5 | 2.5 | -0.4 | -0.4 | 4.2 | -0.5 |
| Net margin | -20382.1% | | 424.5% | -2.1% | -27.9% | 10.9% | |
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| Basic EPS [+] | ($0.28) | ($14.75) | $29,267,560.00 | $0.71 | ($0.10) | $0.24 | ($0.21) |
| Growth | -98.1% | -100.0% | 4106733966.3% | -836.2% | -140.8% | -212.3% | |
| Diluted EPS [+] | ($0.28) | ($14.75) | $29,267,560.00 | $0.71 | ($0.10) | $0.24 | ($0.21) |
| Growth | -98.1% | -100.0% | 4106733966.3% | -836.2% | -140.8% | -212.3% | |
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| Shares outstanding (basic) [+] | 1.5 | 1.3 | 0.0 | 22.4 | 23.3 | 17.7 | 2.6 |
| Growth | 15.6% | -883305433.3% | -100.0% | -3.9% | 31.6% | 592.5% | |
| Shares outstanding (diluted) [+] | 1.5 | 1.3 | 0.0 | 22.4 | 23.3 | 17.7 | 2.6 |
| Growth | 15.6% | -883305433.3% | -100.0% | -3.9% | 31.6% | 592.5% | |
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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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