Overview Financials News + Filings Key Docs Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 3.0 | 1.5 |
| Gross profit | -3.0 | -1.5 |
| EBIT [+] | -3.0 | -1.5 |
| EBIT growth | 97.0% | |
| Interest income | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 |
| Other income (expense), net [+] | 20.6 | 10.7 |
| Change in fair value of warrants | 10.6 | 10.6 |
| Pre-tax income | 17.7 | 9.2 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | 0.3% | 0.0% |
| Net income | 17.6 | 9.2 |
| |
| Basic EPS [+] | $0.91 | $0.27 |
| Growth | 239.8% | |
| Diluted EPS [+] | $0.91 | $0.27 |
| Growth | 239.8% | |
| |
| Shares outstanding (basic) [+] | 19.4 | 34.5 |
| Growth | -43.6% | |
| Shares outstanding (diluted) [+] | 19.4 | 34.5 |
| Growth | -43.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|