| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| CHINA | 71.2 | 3.0 | 0.5 | 1.9 | | | | |
| Total revenues | 71.2 | 3.0 | 0.5 | 1.9 | 2.5 | 3.0 | 2.3 | 0.0 |
| Revenue growth [+] | 2301.6% | 501.4% | -73.4% | -26.2% | -15.8% | 27.2% | | -100.0% |
| CHINA | 2301.6% | 501.4% | -73.4% | | | | | |
| Cost of goods sold | 27.4 | 1.4 | 0.1 | 0.0 | 0.7 | 1.9 | 1.1 | -0.1 |
| Gross profit | 43.8 | 1.6 | 0.4 | 1.9 | 1.8 | 1.0 | 1.3 | 0.1 |
| Gross margin | 61.5% | 54.3% | 85.2% | 100.0% | 70.5% | 34.6% | 54.2% | |
| Selling, general and administrative [+] | 22.9 | 18.9 | 21.2 | 9.5 | 8.4 | 13.9 | 13.4 | 2.1 |
| Sales and marketing | 7.0 | 6.5 | 0.8 | | | | | |
| General and administrative | 15.9 | 12.5 | 20.4 | 9.5 | 8.4 | 13.9 | 13.4 | 2.1 |
| Research and development | | | | | | | | |
| Other operating expenses | | | | | | | | 5.4 |
| EBITDA [+] | 23.3 | -15.8 | -17.0 | -7.3 | -4.8 | -8.7 | -7.6 | 14.0 |
| EBITDA growth | -246.9% | -6.9% | 133.7% | 51.3% | -44.5% | 14.7% | -154.1% | -35.2% |
| EBITDA margin | 32.7% | -533.8% | -3447.1% | -392.8% | -191.7% | -290.8% | -322.6% | |
| Depreciation and amortization | 2.3 | 1.5 | 3.8 | 0.3 | 1.8 | 4.2 | 4.6 | 21.4 |
| EBIT [+] | 20.9 | -17.3 | -20.8 | -7.6 | -6.6 | -12.8 | -12.1 | -7.4 |
| EBIT growth | -220.6% | -16.6% | 173.7% | 15.3% | -48.6% | 5.6% | 64.2% | 61.4% |
| EBIT margin | 29.4% | -584.7% | -4218.1% | -410.5% | -262.8% | -430.9% | -519.0% | |
| Interest income, net [+] | | | | | 0.0 | -0.1 | 0.6 | 1.0 |
| Interest expense | 0.3 | 0.1 | | | | 0.4 | 0.1 | |
| Interest income | | | | | 0.0 | 0.3 | 0.7 | 1.0 |
| Other income (expense), net [+] | 1.7 | 2.2 | 7.5 | 11.5 | -3.0 | -0.3 | -14.0 | 24.2 |
| Gain (loss) on sale of assets | | | 6.8 | | | | | |
| Other | 0.3 | -0.3 | -0.7 | 8.5 | -8.5 | -8.0 | -22.6 | 12.2 |
| Pre-tax income | 22.3 | -15.2 | -13.3 | 3.9 | -9.5 | -13.2 | -25.6 | 17.8 |
| Income taxes | 6.6 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 29.5% | 13.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | 15.7 | -13.2 | -13.3 | 3.9 | -9.5 | -13.2 | -25.6 | 5.3 |
| Earnings from discontinued ops | | | | -0.7 | -0.6 | -0.6 | -20.2 | -5.0 |
| Net income | 15.7 | -13.2 | -13.3 | 3.9 | -9.5 | -13.2 | -25.6 | 0.3 |
| Net margin | 22.0% | -444.9% | -2688.4% | 213.1% | -380.1% | -441.8% | -1093.0% | |
| |
| Basic EPS [+] | $0.40 | ($0.34) | ($0.35) | $0.11 | ($0.26) | ($0.32) | ($0.58) | $0.12 |
| Growth | -216.9% | -1.8% | -427.0% | -141.2% | -19.9% | -43.7% | -595.5% | -280.8% |
| Diluted EPS [+] | $0.40 | ($0.34) | ($0.35) | $0.11 | ($0.26) | ($0.32) | ($0.58) | $0.12 |
| Growth | -216.8% | -1.8% | -433.1% | -140.5% | -19.9% | -43.7% | -600.6% | -281.1% |
| |
| Dividends per share [+] | | | $0.28 | $0.28 | $0.08 | $0.08 | $0.08 | $0.60 |
| Growth | | -100.0% | 0.1% | 248.4% | 0.5% | -1.2% | -86.5% | 114.0% |
| |
| Shares outstanding (basic) [+] | 39.0 | 38.3 | 37.8 | 36.8 | 36.7 | 40.5 | 44.4 | 45.2 |
| Growth | 1.8% | 1.3% | 2.8% | 0.4% | -9.6% | -8.7% | -1.8% | 0.9% |
| Shares outstanding (diluted) [+] | 39.0 | 38.3 | 37.8 | 37.5 | 36.7 | 40.5 | 44.4 | 45.7 |
| Growth | 1.9% | 1.3% | 0.9% | 2.2% | -9.6% | -8.7% | -2.8% | 0.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |