Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 30.6 | 24.9 | 13.1 | 17.6 | 10.2 | 0.6 |
| Revenue growth | 22.9% | 90.3% | -25.8% | 73.6% | 1551.8% | |
| Cost of goods sold | 9.8 | 8.1 | 5.8 | 20.0 | 13.1 | 0.6 |
| Gross profit | 20.8 | 16.8 | 7.3 | -2.4 | -2.9 | 0.0 |
| Gross margin | 67.8% | 67.5% | 55.9% | -13.7% | -29.0% | 0.0% |
| General and administrative | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 0.6 |
| EBIT | 7.3 | 4.3 | -1.8 | 3.1 | 0.4 | -0.6 |
| EBIT margin | 23.9% | 17.1% | -14.0% | 17.6% | 3.7% | -100.0% |
| Pre-tax income | 5.6 | 3.4 | -4.5 | 0.7 | -1.2 | -0.6 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 2.6% | 0.8% | | 5.8% | 1.9% | 0.0% |
| Net income | 4.4 | 2.6 | -3.8 | 0.1 | -1.7 | -0.6 |
| Net margin | 14.4% | 10.4% | -29.2% | 0.6% | -16.5% | -99.8% |
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| Diluted EPS | $0.73 | $0.46 | ($0.83) | $0.04 | ($1.12) | ($3.93) |
| Shares outstanding (diluted) | 6.0 | 5.7 | 4.6 | 2.9 | 1.5 | 0.2 |
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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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