In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Jun-30-20 | Mar-31-20 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q/A | S-1/A |
Revenues: |
Holographic Solutions | 1.2 | | 13.5 | | | | |
Holographic Technology Service | 5.3 | | 10.7 | | | | |
Total Holographic Solutions | 1.2 | | 13.5 | | | | |
Holographic Hardware Sales | | | 9.4 | | | | |
Total revenues | 6.6 | 0.0 | 24.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Revenue growth [+] | -72.8% | | | -100.0% | | | |
Holographic Solutions | -90.9% | | | | | | |
Holographic Technology Service | -50.0% | | | | | | |
Total Holographic Solutions | -90.9% | | | | | | |
Holographic Technology Licensing And Content Product | -83.8% | | | | | | |
Cost of goods sold | 2.7 | 0.1 | 13.4 | 0.1 | 0.1 | 0.0 | 0.0 |
Gross profit | 3.9 | -0.1 | 10.8 | -0.1 | -0.1 | 0.0 | 0.0 |
Gross margin | 59.0% | | 44.5% | | | 0.0% | |
Selling, general and administrative [+] | 0.8 | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | |
Sales and marketing | -0.4 | | -0.3 | | | | |
General and administrative | | 0.1 | | 0.1 | 0.1 | 0.0 | 0.0 |
Other selling, general and administrative | 1.1 | | 0.7 | | | | |
Research and development | 4.1 | | 6.6 | | | | |
Other operating expenses | 2.8 | -0.2 | 0.5 | -0.1 | -0.1 | | |
EBIT [+] | -3.8 | -0.1 | 3.3 | -0.1 | 0.0 | 0.0 | 0.0 |
EBIT growth | -216.2% | -40.8% | | 2879.1% | | | |
EBIT margin | -57.8% | | 13.5% | | | -100.0% | |
Interest income | | | 0.0 | | | | |
Interest income | | | 0.0 | | | | |
Other income (expense), net | 0.2 | 0.0 | 0.0 | 0.0 | -0.1 | | 0.0 |
Pre-tax income | -3.6 | -0.1 | 3.3 | -0.1 | -0.1 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.0% | 1.7% | | 0.0% | 0.0% | 0.0% |
Minority interest | -0.1 | | 0.0 | | | | |
Net income | -3.5 | -0.1 | 3.4 | -0.1 | -0.1 | 0.0 | 0.0 |
Net margin | -53.2% | | 14.0% | | | -100.0% | |
|
Basic EPS [+] | | | | ($0.10) | ($0.05) | ($480.50) | ($8.60) |
Growth | | | | -100.0% | -99.4% | | |
Diluted EPS [+] | | | | ($0.10) | ($0.05) | ($480.50) | ($8.60) |
Growth | | | | -100.0% | -99.4% | | |
|
|
Shares outstanding (basic) [+] | | | | 1.5 | 1.1 | 0.0 | 0.0 |
Growth | | | | 14553250.0% | 10788790.0% | | |
Shares outstanding (diluted) [+] | | | | 1.5 | 1.1 | 0.0 | 0.0 |
Growth | | | | 14553250.0% | 10788790.0% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |