Overview Financials News + Filings Key Docs Ownership 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 |
| Revenues | 5.0 | 0.0 | 52.3 | 47.1 |
| Revenue growth | 15718.7% | -99.9% | 11.0% | |
| Cost of goods sold | 8.9 | 1.0 | 27.4 | 20.7 |
| Gross profit | -3.9 | -1.0 | 24.9 | 26.4 |
| Gross margin | -78.9% | -3133.8% | 47.6% | 56.1% |
| Selling, general and administrative | 0.0 | 0.0 | | |
| General and administrative | 0.0 | 0.0 | 12.6 | 12.7 |
| EBITA | -8.9 | -1.0 | 0.5 | 1.1 |
| EBITA margin | -178.9% | -3233.8% | 1.0% | 2.4% |
| Amortization of intangibles | | | 5.8 | 5.2 |
| EBIT | -8.9 | -1.0 | -5.3 | -4.0 |
| EBIT margin | -178.9% | -3233.8% | -10.1% | -8.6% |
| Pre-tax income | 8.8 | -1.0 | -3.7 | -3.2 |
| Income taxes | 0.0 | 0.0 | -0.3 | 0.5 |
| Tax rate | 0.0% | 0.0% | 8.5% | |
| Net income | 8.8 | -1.0 | -4.8 | -4.7 |
| Net margin | 177.3% | -3307.1% | -9.3% | -10.0% |
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| Diluted EPS | $0.20 | ($0.04) | | |
| Shares outstanding (diluted) | 43.1 | 29.1 | | |
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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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