Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
Pre-tax income before non-recurring items | -2.3 | 0.5 | -0.1 | -0.4 | -0.7 | -0.7 | -8.3 | -1.7 |
Non-recurring items | | | | | | | 0.0 | |
Pre-tax income | -2.3 | 0.5 | -0.1 | -0.4 | -0.7 | -0.7 | -8.2 | -1.7 |
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% |
Minority interest | -0.1 | | | | | | | |
Net income | -2.3 | 0.5 | -0.1 | -0.4 | -0.7 | -0.7 | -8.2 | -1.7 |
Net margin | -334.3% | 39.8% | -58.2% | -350.3% | -8899.2% | -167.6% | -550.5% | -3513.4% |
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Basic EPS | ($0.01) | $0.00 | $0.00 | $0.00 | ($0.47) | ($0.81) | ($0.32) | ($0.08) |
Diluted EPS | ($0.01) | $0.00 | $0.00 | $0.00 | ($0.47) | ($0.81) | ($0.32) | ($0.08) |
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Shares outstanding (basic) | 159.1 | 159.1 | 159.1 | 133.5 | 1.6 | 0.9 | 26.1 | 21.2 |
Shares outstanding (diluted) | 159.1 | 159.1 | 159.1 | 133.5 | 1.6 | 0.9 | 26.1 | 21.2 |
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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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