Overview Financials News + Filings
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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 | 9.9 | 7.4 | 2.8 | 0.6 | 0.3 | 0.0 |
| Revenue growth | 32.9% | 167.6% | 369.9% | 91.7% | 568.7% | |
| Cost of goods sold | 3.1 | 2.0 | 0.8 | 0.3 | 0.2 | 0.1 |
| Gross profit | 6.8 | 5.4 | 2.0 | 0.3 | 0.1 | -0.1 |
| Gross margin | 68.8% | 73.0% | 70.8% | 50.3% | 47.7% | -180.4% |
| Selling, general and administrative | | | | 0.6 | 0.0 | |
| General and administrative | 4.7 | 4.3 | 1.7 | 0.6 | 0.0 | 0.0 |
| EBIT | 0.7 | 0.1 | -0.3 | -0.6 | 0.3 | -0.6 |
| EBIT margin | 7.5% | 1.2% | -10.0% | -103.8% | 84.1% | -1196.6% |
| Pre-tax income | 4.9 | 5.9 | 1.0 | 2.3 | 0.0 | 0.0 |
| Income taxes | 1.3 | 1.5 | 0.3 | 0.4 | 0.0 | 0.0 |
| Tax rate | 26.4% | 24.8% | 26.4% | 16.4% | 0.0% | |
| Net income | 1.6 | 3.5 | 0.4 | 1.9 | 0.0 | 0.0 |
| Net margin | 16.3% | 47.4% | 15.4% | 315.0% | 14.1% | 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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