In millions, except per share items | Dec-31-19 | Dec-31-18 |
| 20-F | 20-F |
Revenues: |
Europe | 52.3 | 25.4 |
Asia | 89.3 | 108.5 |
Total revenues | 141.5 | 133.9 |
Revenue growth [+] | 5.7% | |
Europe | 105.6% | |
Asia | -17.7% | |
Cost of goods sold [+] | 4.1 | 1.3 |
Maintenance and operations costs | -4.1 | -1.3 |
Gross profit | 137.5 | 132.6 |
Gross margin | 97.1% | 99.0% |
Selling, general and administrative [+] | 10.2 | 7.4 |
General and administrative | 10.2 | 7.4 |
Other operating expenses | 69.1 | 54.1 |
EBITDA [+] | 58.2 | 71.1 |
EBITDA growth | -18.2% | |
EBITDA margin | 41.1% | 53.1% |
Depreciation and amortization | 28.6 | 38.6 |
EBIT [+] | 29.5 | 32.5 |
EBIT growth | -9.3% | |
EBIT margin | 20.8% | 24.3% |
Interest expense, net [+] | 16.8 | 11.7 |
Interest expense | 16.8 | 11.8 |
Interest income | | 0.1 |
Other income (expense), net [+] | -12.7 | -20.9 |
Other non-operating income | 0.6 | 1.0 |
Other | -0.6 | -1.0 |
Pre-tax income | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 |
Net income | 7.5 | 12.7 |
Net margin | 5.3% | 9.5% |
|
Basic EPS [+] | $0.22 | $0.38 |
Growth | -42.7% | |
Diluted EPS [+] | $0.22 | $0.38 |
Growth | -42.7% | |
|
Shares outstanding (basic) [+] | 34.6 | 33.5 |
Growth | 3.2% | |
Shares outstanding (diluted) [+] | 34.6 | 33.5 |
Growth | 3.2% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |