Overview Financials News + Filings Key Docs Ownership Insiders
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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 |
| | 10-K | 10-K | 10-K | 20-F | 20-F | 20-F |
| Revenues | 0.1 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 |
| Revenue growth | -76.5% | 56.4% | | | | |
| Cost of goods sold | 0.1 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Gross margin | 24.6% | 34.7% | 17.8% | | | |
| Selling, general and administrative [+] | 7.3 | 5.7 | 4.9 | | | |
| General and administrative | 7.3 | 5.7 | 4.9 | 0.0 | 0.0 | 0.0 |
| Research and development | 5.8 | 6.8 | 6.4 | | | |
| Other operating expenses | -0.1 | 0.0 | | | | |
| EBITDA [+] | -13.0 | -12.2 | -11.1 | | | |
| EBITDA growth | 6.5% | 9.5% | | | | |
| EBITDA margin | -9666.4% | -2130.3% | -3042.5% | | | |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | | | |
| EBIT [+] | -13.0 | -12.2 | -11.2 | 0.0 | 0.0 | 0.0 |
| EBIT growth | 6.5% | 9.4% | | | | |
| EBIT margin | -9714.2% | -2139.6% | -3059.7% | | | |
| Other income (expense), net [+] | 26.0 | 24.5 | 22.4 | | | |
| Other non-operating, non-recurring income | -0.1 | 0.0 | | | | |
| Pre-tax income | 12.9 | 12.2 | 11.2 | 0.0 | 0.0 | 0.0 |
| Income taxes | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.5% | | | | |
| Net income | 13.1 | 12.2 | 11.2 | 0.0 | 0.0 | 0.0 |
| Net margin | 9754.5% | 2134.3% | 3072.9% | | | |
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| Basic EPS [+] | $0.45 | $0.47 | $0.61 | | | |
| Growth | -2.7% | -23.4% | | | | |
| Diluted EPS [+] | $0.45 | $0.47 | $0.61 | | | |
| Growth | -2.7% | -23.4% | | | | |
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| Shares outstanding (basic) [+] | 28.8 | 26.1 | 18.4 | | | |
| Growth | 10.2% | 41.9% | | | | |
| Shares outstanding (diluted) [+] | 28.8 | 26.1 | 18.4 | | | |
| Growth | 10.2% | 41.9% | | | | |
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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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