Overview Financials News + Filings
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 10-K | 10-K/A |
| Revenues | 0.6 | 5.5 | |
| Revenue growth | -90.0% | | |
| Cost of goods sold | 0.3 | 3.9 | |
| Gross profit | 0.2 | 1.7 | |
| Gross margin | 40.8% | 30.2% | |
| Selling, general and administrative [+] | 1.1 | 0.5 | |
| General and administrative | 1.1 | 0.5 | |
| Other operating expenses | -0.3 | 0.0 | |
| EBITDA [+] | -0.6 | 1.2 | |
| EBITDA growth | -146.9% | | |
| EBITDA margin | -101.6% | 21.6% | |
| Depreciation and amortization | 0.0 | 0.0 | |
| EBIT [+] | -0.6 | 1.2 | |
| EBIT growth | -149.8% | | |
| EBIT margin | -106.4% | 21.3% | |
| Interest income | 0.0 | 0.0 | |
| Interest income | 0.0 | 0.0 | |
| Pre-tax income | -0.6 | 1.2 | |
| Income taxes | 0.0 | 0.3 | |
| Tax rate | | 27.5% | |
| Net income | -0.6 | 0.9 | |
| Net margin | -106.9% | 15.5% | |
| |
| Basic EPS [+] | ($0.01) | $0.01 | |
| Growth | -156.2% | | |
| Diluted EPS [+] | ($0.01) | $0.01 | |
| Growth | -156.2% | | |
| |
| Shares outstanding (basic) [+] | 102.4 | 83.4 | |
| Growth | 22.8% | | |
| Shares outstanding (diluted) [+] | 102.4 | 83.4 | |
| Growth | 22.8% | | |
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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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