Balance Labs, Inc. [Rocket]

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
	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Revenues	0.6	1.0	0.0	0.0	0.0	0.7	0.0
Revenue growth	-37.5%	29903.0%	-50.0%	1233.4%	-99.9%	1695.0%
Cost of goods sold	0.4	0.4	0.6	0.6	0.0	0.0	0.0
Gross profit	0.2	0.6	-0.6	-0.6	0.0	0.7	0.0
Gross margin	35.9%	61.3%	-16739.9%	-9045.4%	-5900.0%	95.7%	100.0%
Selling, general and administrative [+]	0.3	0.3	0.4	0.5	0.4	0.5	0.2
Sales and marketing						0.2
General and administrative [+]	0.3	0.3	0.4	0.5	0.4	0.3	0.2
Wages and related expenses	0.1	0.2	0.3	0.3
General and administrative expenses	0.0	0.0	0.1	0.1	0.1	0.2	0.2
Professional fees	0.1	0.1	0.1	0.1	0.1	0.1	0.0
Other selling, general and administrative						0.2
Equity in earnings	0.0	-0.1	-0.1
Other operating expenses	-0.4	-0.3	-0.4	-0.5	0.1	0.8	0.2
EBITDA [+]	0.4	0.5	-0.7	-0.6	-0.5	-0.7
EBITDA growth	-29.6%	-176.3%	13.2%	13.2%	-20.8%	84.0%
EBITDA margin	58.4%	51.8%	-20367.7%	-8992.3%	-105935.6%	-95.5%	-931.9%
Depreciation and amortization	0.0	0.0	0.0	0.0	0.0	0.0
EBIT [+]	0.4	0.5	-0.7	-0.6	-0.5	-0.7	-0.4
EBIT growth	-29.6%	-176.2%	12.7%	13.0%	-20.4%	84.4%
EBIT margin	58.4%	51.8%	-20396.1%	-9045.4%	-106721.8%	-95.7%	-931.9%
Non-recurring items [+]	0.2
Unusual expense	0.2
Interest expense, net [+]	0.2	0.2	0.2	0.1	0.3	-0.5	0.0
Interest expense	0.2	0.2	0.2	0.1	0.3
Interest income						0.5	0.0
Other income (expense), net	-0.8	0.0	0.0	0.1		-0.9	0.0
Pre-tax income	-0.8	0.4	-0.9	-0.6	-0.8	-1.1	-0.4
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	1.6%		0.6%	7.6%	0.1%	0.0%	0.0%
Minority interest	0.0	0.0	0.0	0.0	0.0
Net income	-0.8	0.4	-0.9	-0.5	-0.8	-1.1	-0.4
Net margin	-127.6%	35.8%	-26529.2%	-8214.8%	-167438.0%	-162.1%	-938.2%

Basic EPS [+]	($0.04)	$0.02	($0.04)	($0.03)	($0.04)	($0.05)	($0.02)
Growth	-322.7%	-140.4%	61.4%	-34.6%	-27.1%	196.7%
Diluted EPS [+]	($0.04)	$0.01	($0.04)	($0.03)	($0.04)	($0.05)	($0.02)
Growth	-356.0%	-135.2%	61.0%	-34.6%	-27.1%	196.7%

Shares outstanding (basic) [+]	21.7	21.7	21.6	21.6	21.6	21.4	20.4
Growth	0.0%	0.2%	0.1%	0.0%	1.2%	4.5%
Shares outstanding (diluted) [+]	21.7	24.9	21.7	21.6	21.6	21.4	20.4
Growth	-13.0%	15.0%	0.2%	0.0%	1.2%	4.5%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.