Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 6.6 |
Products | | | | | | | | 0.3 |
Technology services | | | | | | | | 6.3 |
Revenue growth | -18.2% | -56.7% | 36.1% | -33.9% | | | | 295.3% |
Cost of goods sold | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 4.9 |
Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 1.7 |
Gross margin | 65.3% | 68.6% | 46.8% | 48.9% | 0.0% | | | 26.2% |
Selling, general and administrative [+] | 0.3 | 0.2 | 0.4 | 0.6 | 0.2 | 0.1 | | 2.0 |
Sales and marketing | 0.0 | 0.0 | 0.0 | 0.0 | | | | 0.2 |
General and administrative | 0.3 | 0.2 | 0.4 | 0.6 | 0.2 | | 0.0 | 1.8 |
Research and development | | | | | | | | 0.2 |
Equity in earnings | | | | | | | | |
Other operating expenses | | | 0.5 | | | -0.1 | | -0.1 |
EBITDA [+] | | | | | | | | -0.4 |
EBITDA growth | 63.2% | -78.4% | 39.9% | 117.2% | | | | -66.5% |
EBITDA margin | -336.6% | -168.8% | -338.2% | -328.8% | -100.0% | | | -5.8% |
Depreciation and amortization | | | | | | | | 0.0 |
EBIT [+] | -0.3 | -0.2 | -0.8 | -0.5 | -0.2 | 0.0 | 0.0 | -0.4 |
EBIT growth | 63.2% | -78.4% | 39.9% | 117.2% | | | | -66.6% |
EBIT margin | -336.6% | -168.8% | -338.2% | -328.8% | -100.0% | | | -5.9% |
Non-recurring items [+] | | | -0.5 | | | | | 0.1 |
Asset impairment | | | -0.5 | | | | | |
Interest income | | | | | | | | 0.0 |
Interest income | | | | | | | | 0.0 |
Other income (expense), net [+] | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.1 | -0.2 | |
Other | | | | | | | | 0.0 |
Pre-tax income | -0.3 | -0.2 | -0.8 | -0.5 | -0.3 | -0.1 | -0.2 | -0.5 |
Income taxes | 0.0 | 0.0 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 27.2% | 9.6% | 0.0% | 0.0% | 0.0% | 0.0% |
Minority interest | | | -0.2 | -0.1 | | | | |
Earnings from continuing ops | -0.3 | -0.2 | -0.5 | -0.5 | -0.3 | -0.1 | -0.2 | -0.5 |
Earnings from discontinued ops | | | | | | | -0.2 | |
Net income | -0.3 | -0.2 | -0.5 | -0.5 | -0.3 | -0.1 | -0.2 | -0.5 |
Net margin | -336.4% | -169.0% | -246.2% | -298.4% | -101.0% | | | -7.6% |
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Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
Growth | 62.9% | -70.3% | 20.8% | 33.3% | -80.2% | -47.7% | | -86.5% |
Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
Growth | 62.9% | -70.3% | 20.8% | 33.3% | -80.2% | -47.7% | | -86.5% |
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Shares outstanding (basic) [+] | 1,032.5 | 1,032.5 | 1,032.5 | 1,111.0 | 759.0 | 32.5 | 49.7 | 49.7 |
Growth | 0.0% | 0.0% | -7.1% | 46.4% | 2237.8% | -34.7% | | 0.0% |
Shares outstanding (diluted) [+] | 1,032.5 | 1,032.5 | 1,032.5 | 1,111.0 | 759.0 | 32.5 | 49.7 | 49.7 |
Growth | 0.0% | 0.0% | -7.1% | 46.4% | 2237.8% | -34.7% | | 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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