Odyssey Semiconductor Technologies, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	10-K	10-K	10-K	10-K/A	10-K
Revenues:
Entities D					0.2
Other					0.4
Total revenues	0.3	0.7	1.4	0.7	0.6
Revenue growth	-57.1%	-45.5%	90.9%	21.9%
Cost of goods sold	0.2	0.8	1.5	0.6	0.5
Gross profit	0.1	-0.1	-0.1	0.1	0.1
Gross margin	28.8%	-11.1%	-5.7%	18.1%	22.5%
Selling, general and administrative	2.7	2.0	1.4	1.4	0.0
Research and development	2.1	1.5	0.6	0.2
Other operating expenses	0.2
EBITDA [+]	-4.6	-3.4	-1.9	-1.5	0.1
EBITDA growth	36.9%	75.9%	32.6%	-1294.7%
EBITDA margin	-1446.1%	-452.8%	-140.3%	-202.0%	20.6%
Depreciation and amortization	0.2	0.2	0.1	0.0	0.0
EBIT [+]	-4.8	-3.6	-2.0	-1.5	0.1
EBIT growth	35.4%	74.4%	39.8%	-1333.6%
EBIT margin	-1500.4%	-475.0%	-148.4%	-202.7%	20.0%
Interest expense, net [+]	0.1	0.0	0.0	0.0	0.0
Interest expense	0.1	0.0	0.0
Interest income				0.0	0.0
Other income (expense), net	-0.8	0.4
Pre-tax income	-5.7	-3.1	-2.0	-1.5	0.1
Income taxes	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%
Net income	-5.7	-3.1	-2.0	-1.5	0.1
Net margin	-1773.4%	-419.5%	-148.7%	-202.6%	20.2%

Basic EPS [+]	($0.36)	($0.25)	($0.18)	($0.18)	$0.02
Growth	43.1%	39.0%	3.1%	-888.2%
Diluted EPS [+]	($0.36)	($0.25)	($0.18)	($0.18)	$0.02
Growth	43.1%	39.0%	3.1%	-888.2%

Dividends per share [+]					$0.00
Growth				-100.0%

Shares outstanding (basic) [+]	15.7	12.4	11.2	8.3	5.3
Growth	26.6%	10.6%	35.9%	55.4%
Shares outstanding (diluted) [+]	15.7	12.4	11.2	8.3	5.3
Growth	26.6%	10.6%	35.9%	55.4%

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