Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Sep-30-05 | Dec-30-03 | Dec-31-02 | Dec-31-01 |
| 10-K | 10-K | 10-K | S-1/A | 10-K/A | S-1 | 10-K | 10-K |
Revenues: |
United States | | | | | 0.6 | 0.9 | 0.6 | 0.9 |
Japan | | | | | 4.9 | 6.1 | 3.8 | 6.5 |
Singapore | | | | | 0.0 | 0.5 | 3.1 | 1.6 |
Taiwan | | | | | 1.2 | 1.3 | 2.6 | 2.7 |
Other | | | | | 4.1 | 5.0 | 6.1 | 2.0 |
Total revenues | 0.2 | 0.1 | 0.3 | 0.3 | 10.8 | 13.9 | 16.2 | 13.5 |
Revenue growth [+] | 22.0% | -59.5% | -3.8% | | | -14.4% | 19.8% | 45.6% |
United States | | | | | | 60.6% | -35.1% | 35.4% |
Japan | | | | | | 60.3% | -40.9% | 13.0% |
Singapore | | | | | | -83.1% | 97.4% | -37.0% |
Taiwan | | | | | | -49.3% | -2.6% | |
Rest of world | | | | | | -56.4% | 46.8% | 273.6% |
Cost of goods sold | 0.3 | 0.5 | 0.3 | 0.1 | 5.3 | 9.5 | 18.5 | 11.9 |
Gross profit | -0.1 | -0.4 | 0.0 | 0.2 | 5.5 | 4.4 | -2.3 | 1.6 |
Gross margin | -78.7% | -340.7% | -3.6% | 58.9% | 50.9% | 31.8% | -14.0% | 11.8% |
Selling, general and administrative [+] | 3.9 | 4.8 | 1.7 | 0.7 | 8.6 | 4.5 | 5.6 | 8.7 |
Sales and marketing | 0.8 | 1.7 | 0.8 | 0.3 | | | | |
General and administrative | 3.1 | 3.2 | 0.9 | 0.4 | | | | |
Research and development | 1.3 | 2.6 | 2.0 | 0.8 | 7.4 | 6.9 | 11.7 | 19.9 |
Other operating expenses | -0.3 | 13.4 | | | | 0.2 | | |
EBITDA [+] | -5.0 | -21.3 | -3.7 | -1.3 | -9.6 | -6.0 | -18.1 | -24.9 |
EBITDA growth | -76.6% | 478.0% | 174.5% | | | -66.6% | -27.4% | -40.3% |
EBITDA margin | -3324.0% | -17310.6% | -1211.8% | -424.7% | -89.5% | -43.4% | -111.4% | -183.9% |
Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 1.2 | 1.4 | 2.1 |
EBIT [+] | -5.0 | -21.3 | -3.7 | -1.3 | -10.5 | -7.2 | -19.5 | -27.0 |
EBIT growth | -76.4% | 476.3% | 175.1% | | | -62.8% | -27.8% | -37.1% |
EBIT margin | -3348.0% | -17336.6% | -1217.1% | -425.6% | -97.8% | -52.1% | -120.0% | -199.3% |
Non-recurring items | 0.1 | -12.8 | | | | | | 0.7 |
Interest expense | 0.6 | 0.5 | 0.3 | 0.1 | | | | |
Interest expense | 0.6 | 0.5 | 0.3 | 0.1 | | | | |
Other income (expense), net [+] | -1.1 | -10.4 | 0.0 | 0.0 | 0.6 | 0.0 | 0.2 | 0.7 |
Gain (loss) on debt retirement | -0.6 | | | | | | | |
Pre-tax income | -6.8 | -19.3 | -4.0 | -1.5 | -10.0 | -7.2 | -19.3 | -27.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -6.8 | -19.3 | 0.0 | -1.5 | -10.0 | -7.2 | -19.3 | -27.0 |
Net margin | -4501.3% | -15729.3% | -1.3% | -462.7% | -92.7% | -51.9% | -119.0% | -199.3% |
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Basic EPS [+] | ($0.29) | ($1.06) | ($0.73) | ($0.14) | ($0.19) | ($0.17) | ($497.49) | ($1.00) |
Growth | -72.4% | 45.1% | 427.3% | | | -100.0% | 49700.5% | -57.3% |
Diluted EPS [+] | ($0.29) | ($1.06) | ($0.73) | ($0.14) | ($0.19) | ($0.17) | ($497.49) | ($1.00) |
Growth | -72.4% | 45.1% | 427.3% | | | -100.0% | 49700.5% | -57.3% |
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Shares outstanding (basic) [+] | 22.9 | 18.2 | 0.0 | 10.5 | 53.2 | 42.0 | 0.0 | 27.0 |
Growth | 26.2% | 336998.9% | -99.9% | | | 108065.3% | -99.9% | 53.2% |
Shares outstanding (diluted) [+] | 22.9 | 18.2 | 0.0 | 10.5 | 53.2 | 42.0 | 0.0 | 27.0 |
Growth | 26.2% | 336998.9% | -99.9% | | | 108065.3% | -99.9% | 53.2% |
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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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