Overview Financials News + Filings Key Docs Ownership Insiders
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| 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 | -1.7 | -0.4 |
| Gross profit | 1.7 | 0.4 |
| Selling, general and administrative [+] | 1.3 | 0.3 |
| General and administrative | 1.3 | 0.3 |
| Other operating expenses | -16.2 | -8.4 |
| EBIT [+] | 16.6 | 8.5 |
| EBIT growth | 95.0% | |
| Other income (expense), net [+] | -7.7 | -4.7 |
| Change in fair value of warrants | 7.7 | 4.7 |
| Pre-tax income | 9.0 | 3.8 |
| Income taxes | 0.8 | 0.0 |
| Tax rate | 8.5% | 0.0% |
| Net income | 8.2 | 3.8 |
| |
| Basic EPS [+] | $0.32 | $0.40 |
| Growth | -21.3% | |
| Diluted EPS [+] | $0.32 | $0.40 |
| Growth | -21.3% | |
| |
| Shares outstanding (basic) [+] | 26.0 | 9.5 |
| Growth | 173.6% | |
| Shares outstanding (diluted) [+] | 26.0 | 9.5 |
| Growth | 173.6% | |
| |
| 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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