Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 21.4 | 16.9 | 20.4 | 24.4 | 29.5 | 29.3 |
Revenue growth | 26.4% | -17.0% | -16.2% | -17.4% | 0.7% | |
Cost of goods sold | 11.0 | 9.8 | 10.2 | 0.0 | 0.0 | 0.0 |
Gross profit | 10.4 | 7.1 | 10.2 | 24.4 | 29.5 | 29.3 |
Gross margin | 48.7% | 41.9% | 50.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | | | | 9.9 | 6.0 | 5.5 |
General and administrative | 11.0 | 9.8 | 10.2 | | | |
EBIT | -52.6 | -30.0 | -18.5 | -12.1 | -2.6 | -2.1 |
EBIT margin | -245.7% | -177.1% | -90.6% | -49.9% | -8.8% | -7.3% |
Pre-tax income | -48.7 | -28.2 | -17.4 | -17.5 | -2.6 | -2.1 |
Income taxes | -0.8 | -0.5 | -0.2 | -0.1 | 0.3 | 0.0 |
Tax rate | 1.7% | 1.7% | 1.3% | 0.6% | | |
Net income | -47.9 | -27.8 | -17.1 | -17.4 | -2.8 | -2.1 |
Net margin | -223.6% | -163.9% | -84.0% | -71.5% | -9.7% | -7.3% |
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Diluted EPS | $26,737,430.17 | $16,428,402.37 | $13,494,488.19 | $12,181,818.18 | $12,382,608.70 | $11,900,000.00 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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