In millions, except per share items | Dec-31-21 | Dec-31-20 |
| S-1/A | S-1/A |
Revenues | 6.1 | 4.8 |
Revenue growth | 27.0% | |
Cost of goods sold | 1.0 | 0.1 |
Gross profit | 5.1 | 4.7 |
Gross margin | 83.4% | 97.0% |
Selling, general and administrative [+] | 4.2 | 4.6 |
General and administrative [+] | 4.2 | 4.6 |
General and administrative expenses | 4.2 | 4.6 |
Research and development | 0.8 | |
Other operating expenses | 5.1 | 4.7 |
EBITDA [+] | -5.0 | -4.6 |
EBITDA growth | 8.5% | |
EBITDA margin | -81.7% | -95.5% |
Depreciation and amortization | 0.0 | 0.0 |
EBIT [+] | -5.0 | -4.6 |
EBIT growth | 8.6% | |
EBIT margin | -81.8% | -95.6% |
Non-recurring items [+] | 0.0 | 0.0 |
Asset impairment | 0.0 | 0.0 |
Interest expense | 0.2 | 0.0 |
Interest expense | 0.2 | 0.0 |
Other income (expense), net [+] | -0.1 | |
Gain (loss) on debt retirement | -0.1 | |
Pre-tax income | -5.3 | -4.7 |
Income taxes | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% |
Net income | -18.8 | -4.7 |
Net margin | -307.9% | -97.1% |
|
Basic EPS [+] | ($15.02) | ($5.72) |
Growth | 162.5% | |
Diluted EPS [+] | ($15.02) | ($5.72) |
Growth | 162.5% | |
|
Shares outstanding (basic) [+] | 1.3 | 0.8 |
Growth | 53.4% | |
Shares outstanding (diluted) [+] | 1.3 | 0.8 |
Growth | 53.4% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |