Overview Financials News + Filings Key Docs Ownership
|
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 20-F | 20-F | 20-F |
Revenues | 151.6 | 60.6 | 90.0 |
Revenue growth | 150.3% | -32.7% | |
Cost of goods sold | 139.6 | 129.7 | 111.8 |
Gross profit | 12.0 | -69.1 | -21.8 |
Gross margin | 7.9% | -114.1% | -24.2% |
Selling, general and administrative [+] | 23.5 | 20.3 | 14.9 |
Sales and marketing | 1.8 | 1.2 | 1.0 |
General and administrative | 21.7 | 19.1 | 13.9 |
EBIT [+] | -11.5 | -89.4 | -36.6 |
EBIT growth | -87.2% | 144.2% | |
EBIT margin | -7.6% | -147.6% | -40.7% |
Other income (expense), net | 11.3 | 90.7 | 105.0 |
Pre-tax income | -0.2 | 1.2 | 68.4 |
Income taxes | -0.2 | 1.2 | -2.1 |
Tax rate | 100.0% | 100.0% | |
Earnings from continuing ops | | | 70.5 |
Earnings from discontinued ops | | | 70.5 |
Net income | 0.0 | 0.0 | 70.5 |
Net margin | 0.0% | 0.0% | 78.3% |
|
Basic EPS [+] | $0.00 | $0.00 | $2.34 |
Growth | | -100.0% | |
Diluted EPS [+] | $0.00 | $0.00 | $2.34 |
Growth | | -100.0% | |
|
Shares outstanding (basic) [+] | 45.7 | 35.7 | 30.1 |
Growth | 28.0% | 18.6% | |
Shares outstanding (diluted) [+] | 47.3 | 35.7 | 30.1 |
Growth | 32.5% | 18.6% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|