Overview Financials News + Filings Key Docs Ownership Insiders
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Total interest income | | | | | | | 0.0 | |
| Interest on borrowings | | 0.1 | | | | | | |
| Total interest expense | | 0.1 | | | | | | |
| Net interest income | | 0.1 | | | | | 0.0 | |
| Pre-tax income before non-recurring items | -6.2 | -8.6 | -4.4 | -7.2 | -9.9 | -8.3 | -0.1 | -0.1 |
| Non-recurring items | | 0.0 | | | | | | |
| Pre-tax income | -6.2 | -8.6 | -4.4 | -7.2 | -9.9 | -8.3 | -0.1 | -0.1 |
| Income taxes | -1.1 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 17.3% | 17.4% | 17.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | 0.0 | 0.0 | | | | | | |
| Net income | -5.2 | -11.5 | -6.0 | -7.2 | -9.9 | -8.3 | -0.1 | -0.1 |
| Net margin | -231.9% | -781.8% | -1073.8% | -1201.5% | -2591.2% | -2047.2% | 37756.4% | -96.3% |
| |
| Basic EPS | ($0.02) | ($0.05) | ($0.03) | ($0.08) | ($0.14) | ($0.18) | ($0.01) | ($0.01) |
| Diluted EPS | ($0.02) | ($0.05) | ($0.03) | ($0.08) | ($0.14) | ($0.18) | ($0.01) | ($0.01) |
| |
| Shares outstanding (basic) | 308.1 | 254.3 | 173.0 | 94.2 | 68.5 | 45.3 | 9.1 | 9.1 |
| Shares outstanding (diluted) | 308.1 | 254.3 | 173.0 | 94.2 | 68.5 | 45.3 | 9.1 | 9.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|