| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Revenues | 34.1 | 14.6 |
| Revenue growth | 133.4% | |
| Cost of goods sold | 15.2 | 3.2 |
| Gross profit | 19.0 | 11.4 |
| Gross margin | 55.6% | 77.9% |
| Selling, general and administrative [+] | 7.1 | 4.6 |
| General and administrative | 7.1 | 4.6 |
| Other operating expenses | 5.6 | 0.6 |
| EBITDA [+] | 9.0 | 10.2 |
| EBITDA growth | -11.8% | |
| EBITDA margin | 26.4% | 69.8% |
| Depreciation and amortization | 18.8 | 9.8 |
| EBIT [+] | -9.8 | 0.4 |
| EBIT growth | -2608.2% | |
| EBIT margin | -28.6% | 2.7% |
| Non-recurring items [+] | 0.2 | |
| Unusual expense | 0.0 | |
| Interest expense | 5.7 | 2.9 |
| Interest expense | 5.7 | 2.9 |
| Other income (expense), net [+] | 9.4 | 3.5 |
| Gain (loss) on debt retirement | | -6.2 |
| Other | 0.4 | 0.3 |
| Pre-tax income | -6.2 | 0.9 |
| Income taxes | -5.2 | -33.4 |
| Tax rate | 84.0% | |
| Minority interest | -1.9 | 65.8 |
| Earnings from continuing ops | -4.3 | -64.9 |
| Earnings from discontinued ops | 0.3 | 110.9 |
| Net income | -4.0 | 46.0 |
| Net margin | -11.7% | 314.3% |
| |
| Basic EPS [+] | ($1.12) | ($16.88) |
| Growth | -93.4% | |
| Diluted EPS [+] | ($1.12) | ($16.88) |
| Growth | -93.4% | |
| |
| Shares outstanding (basic) | 3.8 | 3.8 |
| Growth | 0.0% | |
| Shares outstanding (diluted) | 3.8 | 3.8 |
| Growth | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |