Aditxt, Inc. (ADTX) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	10-K	10-K	10-K	S-1
Revenues	0.1	10.3	0.0	0.0
Revenue growth	-99.0%	33703.9%
Cost of goods sold	0.1	8.9	0.0	0.0
Gross profit	0.0	1.4	0.0	0.0
Gross margin	25.8%	13.6%	0.0%
Selling, general and administrative [+]	23.0	7.9	5.7	5.6
Sales and marketing	0.3	0.1	0.0
General and administrative	22.7	7.9	5.7
Other selling, general and administrative	0.3	0.1	0.0
Research and development	5.0	0.9	0.2
Other operating expenses	-0.6	1.4
EBITDA [+]	-27.0	-8.9
EBITDA growth	204.5%	50.8%	4.7%
EBITDA margin	-25666.6%	-86.3%	-19336.0%
Depreciation	0.4	0.0
EBITA	-27.3	-8.9	-5.9	-5.6
EBITA margin	-26018.2%	-86.4%	-19336.0%
Amortization of intangibles	0.1
EBIT [+]	-27.4	-8.9	-5.9	-5.6
EBIT growth	209.2%	51.1%	4.7%
EBIT margin	-26120.0%	-86.4%	-19336.0%
Non-recurring items [+]	14.5
Asset impairment	14.5
Interest expense, net [+]	0.1	0.0	0.0
Interest expense	0.1	0.0	0.0
Interest income	0.0	0.0
Other income (expense), net [+]	-4.3	-0.3	0.0	-0.1
Amortization of debt discount premium	-1.8	-0.3
Gain (loss) on debt retirement	-2.5		0.0
Pre-tax income	-46.4	-9.1	-5.8	-5.7
Income taxes	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%
Earnings from continuing ops	-46.4	-9.1	-5.8	-5.7
Earnings from discontinued ops	10.9	3.7
Net income	-46.4	-9.1	-5.8	-5.7
Net margin	-44148.9%	-89.1%	-19194.2%

Basic EPS [+]	($2.43)	($1.33)	($1.52)	($1.57)
Growth	82.7%	-12.6%	-3.1%
Diluted EPS [+]	($2.43)	($1.33)	($1.52)	($1.57)
Growth	82.7%	-12.6%	-3.1%

Shares outstanding (basic) [+]	19.1	6.9	3.8	3.6
Growth	177.4%	79.6%	5.7%
Shares outstanding (diluted) [+]	19.1	6.9	3.8	3.6
Growth	177.4%	79.6%	5.7%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.