| 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/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Real Estate Development | 4.9 | 0.6 | 1.3 | 3.1 | | | | |
| Fashion (e-commerce) | 0.0 | 0.0 | 0.0 | | | | | |
| Total revenues | 4.9 | 0.6 | 1.3 | 3.1 | 1.8 | 1.5 | 1.9 | 2.1 |
| Revenue growth [+] | 673.1% | -50.5% | -58.6% | 70.6% | 19.1% | -18.2% | -11.7% | -25.6% |
| Real Estate Development | 674.4% | -50.3% | -58.9% | | | | | |
| Fashion (e-commerce) | 419.1% | -72.9% | | | | | | |
| Cost of goods sold | 1.2 | 0.7 | 1.0 | 1.4 | 1.9 | 1.8 | 2.2 | 2.1 |
| Gross profit | 3.7 | -0.1 | 0.2 | 1.7 | -0.1 | -0.2 | -0.4 | 0.0 |
| Gross margin | 75.3% | -14.3% | 19.0% | 53.5% | -7.1% | -15.4% | -19.2% | -0.6% |
| Selling, general and administrative [+] | 6.0 | 5.1 | 6.9 | 6.7 | 7.4 | 6.3 | 5.5 | 8.2 |
| Sales and marketing | 0.6 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
| General and administrative | 5.4 | 4.8 | 6.4 | 6.4 | 7.0 | 6.1 | 5.3 | 7.9 |
| EBITDA [+] | -2.3 | -5.2 | -6.7 | -5.1 | -7.5 | -6.5 | -5.9 | -8.3 |
| EBITDA growth | -56.6% | -21.6% | 31.2% | -32.2% | 15.3% | 10.4% | -28.7% | 13.2% |
| EBITDA margin | -46.1% | -822.0% | -519.1% | -164.0% | -412.3% | -425.7% | -315.3% | -390.5% |
| Depreciation and amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 |
| EBIT [+] | -2.4 | -5.4 | -6.9 | -5.3 | -7.7 | -6.6 | -6.1 | -8.5 |
| EBIT growth | -55.3% | -21.4% | 30.6% | -31.6% | 17.1% | 7.4% | -28.4% | 6.6% |
| EBIT margin | -49.1% | -848.7% | -534.4% | -169.5% | -422.9% | -429.9% | -327.3% | -403.7% |
| Non-recurring items [+] | | 0.0 | -0.2 | | | | | |
| Legal settlement | | 0.0 | -0.2 | | | | | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 |
| Other income (expense), net [+] | 0.4 | -0.2 | 0.1 | 0.2 | 0.1 | -3.3 | -1.8 | -0.2 |
| Gain (loss) on investments | | | | | 0.2 | | | |
| Gain (loss) on debt retirement | | 0.1 | | | | | | -0.2 |
| Other non-operating income | -0.2 | 0.0 | | | | | | |
| Other | 0.2 | 0.0 | | | | | | |
| Pre-tax income | -2.4 | -5.8 | -7.0 | -5.7 | -7.9 | -10.0 | -8.3 | -9.1 |
| 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 | 0.2 | 0.1 | 0.3 | | | | | |
| Earnings from continuing ops | -2.2 | -6.4 | -7.4 | -6.4 | -8.3 | -10.0 | -4.6 | -9.7 |
| Earnings from discontinued ops | | | | | | | -1.8 | |
| Net income | -2.2 | -6.4 | -7.4 | -6.4 | -8.3 | -10.0 | -6.4 | -9.7 |
| Net margin | -44.6% | -1001.9% | -574.9% | -206.6% | -454.4% | -658.0% | -344.4% | -460.4% |
| |
| Basic EPS [+] | ($0.27) | ($1.48) | ($2.03) | ($0.14) | ($0.19) | ($0.24) | ($0.12) | ($0.34) |
| Growth | -81.5% | -27.1% | 1321.1% | -25.7% | -21.4% | 101.1% | -64.2% | -18.6% |
| Diluted EPS [+] | ($0.27) | ($1.48) | ($2.03) | ($0.14) | ($0.19) | ($0.24) | ($0.12) | ($0.34) |
| Growth | -81.5% | -27.1% | 1321.1% | -25.7% | -21.4% | 101.1% | -64.2% | -18.6% |
| |
| Dividends per share [+] | | | | $0.00 | $0.00 | | | |
| Growth | | | -100.0% | 101.8% | | | | |
| |
| Shares outstanding (basic) [+] | 8.0 | 4.3 | 3.6 | 44.9 | 43.0 | 41.1 | 37.7 | 28.7 |
| Growth | 86.0% | 18.3% | -91.9% | 4.4% | 4.7% | 9.0% | 31.3% | 20.5% |
| Shares outstanding (diluted) [+] | 8.0 | 4.3 | 3.6 | 44.9 | 43.0 | 41.1 | 37.7 | 28.7 |
| Growth | 86.0% | 18.3% | -91.9% | 4.4% | 4.7% | 9.0% | 31.3% | 20.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |