Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 1.2 | 0.7 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 |
General and administrative | 1.2 | 0.7 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 |
Other operating expenses | | 0.8 | | | | | |
EBIT [+] | -1.2 | -1.5 | -0.2 | -0.2 | -0.3 | 0.0 | 0.0 |
EBIT growth | 456.7% | | 2975.3% | 50272.6% | | | |
Other income (expense), net | 0.8 | 1.0 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 |
Pre-tax income | -0.5 | -0.5 | 0.3 | -0.1 | -0.3 | 0.0 | 0.0 |
Income taxes | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 22.7% | | 0.0% | | |
Net income | -0.6 | -0.7 | 0.2 | -0.1 | -0.3 | 0.0 | 0.0 |
|
Basic EPS [+] | ($0.07) | | | ($0.01) | | $0.00 | |
Growth | 777.9% | | | | | | |
Diluted EPS [+] | ($0.07) | | | ($0.01) | | $0.00 | |
Growth | 777.9% | | | | | | |
|
Shares outstanding (basic) [+] | 9.3 | | | 14.4 | | 2.5 | |
Growth | -35.6% | | | | | | |
Shares outstanding (diluted) [+] | 9.3 | | | 14.4 | | 2.5 | |
Growth | -35.6% | | | | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|