Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 13.3 | 13.9 | 15.1 | 14.6 | 12.9 | 15.8 | 5.3 | 15.3 |
Revenue growth | -4.3% | -7.9% | 3.2% | 13.1% | -17.8% | 199.9% | -65.6% | -41.2% |
Cost of goods sold | 8.0 | 8.1 | 8.6 | 7.5 | 6.7 | 10.5 | 2.2 | 14.5 |
Gross profit | 5.3 | 5.8 | 6.5 | 7.2 | 6.3 | 5.2 | 3.1 | 0.8 |
Gross margin | 39.7% | 41.5% | 42.9% | 48.9% | 48.4% | 33.2% | 58.6% | 5.1% |
Selling, general and administrative | 10.0 | 8.8 | 10.4 | 10.1 | 16.6 | 9.8 | 9.5 | 13.5 |
Sales and marketing | | | | 0.2 | 0.1 | 0.1 | 0.1 | 2.4 |
EBITA | -4.3 | -2.7 | -3.5 | -2.8 | -10.3 | -4.7 | -7.1 | -12.7 |
EBITA margin | -32.6% | -19.2% | -23.2% | -19.1% | -79.3% | -30.0% | -136.0% | -83.2% |
Amortization of intangibles | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | 0.2 | | |
EBIT | -4.7 | -3.1 | -3.9 | -3.0 | -10.3 | -4.9 | -7.1 | -12.7 |
EBIT margin | -35.6% | -22.0% | -26.0% | -20.4% | -79.5% | -31.1% | -136.0% | -83.2% |
Pre-tax income | -4.0 | -3.7 | -2.8 | -13.2 | -10.2 | 12.3 | 8.0 | -13.1 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 1.6 | 6.2 | 0.8 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 2.8% | 13.0% | 77.5% | |
Net income | -4.0 | -3.7 | -2.8 | -13.2 | -9.9 | 10.7 | -36.3 | -13.9 |
Net margin | -30.3% | -26.7% | -18.5% | -89.9% | -76.3% | 67.8% | -690.5% | -90.7% |
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Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,044,544.67) | ($295.36) |
Shares outstanding (diluted) | 307,913.0 | 90,351.5 | 66,977.7 | 42,696.5 | 26,199.9 | 640,656.2 | 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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