| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K/A |
| Revenues | 14.1 | 3.8 | 1.2 | 0.5 | 4.8 | 0.0 |
| Revenue growth | 266.8% | 228.5% | 156.1% | -90.5% | | |
| Cost of goods sold | 13.8 | 3.8 | 0.5 | 0.1 | 2.0 | 0.0 |
| Gross profit | 0.3 | 0.1 | 0.6 | 0.4 | 2.8 | 0.0 |
| Gross margin | 1.8% | 1.9% | 55.0% | 77.2% | 59.0% | |
| Selling, general and administrative [+] | 2.8 | 10.2 | 1.3 | 1.7 | 0.3 | 0.0 |
| General and administrative | 2.8 | 10.2 | 1.3 | 1.7 | 0.3 | 0.0 |
| Other operating expenses | 2.6 | -0.5 | | | | |
| EBITDA [+] | -5.1 | -9.6 | -0.6 | -1.3 | 2.5 | |
| EBITDA growth | -47.4% | 1637.7% | -56.9% | -151.2% | -206299.9% | |
| EBITDA margin | -35.9% | -250.3% | -47.3% | -281.2% | 52.2% | |
| Depreciation | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | |
| EBITA | -5.1 | -9.6 | -0.6 | -1.3 | 2.5 | 0.0 |
| EBITA margin | -36.3% | -250.5% | -53.7% | -288.3% | 52.0% | |
| Amortization of intangibles | 0.0 | | 0.1 | 0.1 | | |
| EBIT [+] | -5.1 | -9.6 | -0.7 | -1.4 | 2.5 | 0.0 |
| EBIT growth | -46.7% | 1312.1% | -50.6% | -155.2% | -205500.4% | |
| EBIT margin | -36.4% | -250.5% | -58.3% | -302.2% | 52.0% | |
| Interest expense | | | | 0.0 | | |
| Other income (expense), net [+] | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Gain (loss) on foreign currency transactions | | | | | | 0.0 |
| Other non-operating income | 0.4 | 0.0 | | | | |
| Other | 0.4 | 0.0 | | | | |
| Pre-tax income | -4.7 | -9.6 | -0.7 | -1.4 | 2.5 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | -0.1 | 0.7 | 0.0 |
| Tax rate | | 0.1% | 6.3% | 6.4% | 25.9% | 0.0% |
| Minority interest | 0.1 | | 0.0 | -0.1 | 0.1 | 0.0 |
| Earnings from continuing ops | -2.2 | -10.1 | -0.6 | -1.3 | 1.8 | 0.0 |
| Earnings from discontinued ops | -2.7 | 0.5 | | | | |
| Net income | -4.8 | -9.6 | -0.6 | -1.3 | 1.8 | 0.0 |
| Net margin | -34.1% | -250.2% | -54.0% | -275.1% | 37.2% | |
| |
| Basic EPS [+] | ($0.27) | ($1.66) | ($0.05) | ($0.10) | $0.18 | $0.00 |
| Growth | -83.6% | 2985.8% | -47.1% | -156.8% | -152457.2% | |
| Diluted EPS [+] | ($0.27) | ($1.66) | ($0.05) | ($0.10) | $0.18 | $0.00 |
| Growth | -83.6% | 2985.8% | -47.1% | -156.8% | -152457.2% | |
| |
| Shares outstanding (basic) [+] | 7.9 | 6.1 | 11.8 | 12.4 | 10.0 | 10.0 |
| Growth | 29.0% | -48.0% | -4.9% | 23.5% | 0.1% | |
| Shares outstanding (diluted) [+] | 7.9 | 6.1 | 11.8 | 12.4 | 10.0 | 10.0 |
| Growth | 29.0% | -48.0% | -4.9% | 23.5% | 0.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |