Overview Financials News + Filings Key Docs Ownership Insiders
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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 | 10-K |
Revenues: |
TURKEY | 0.0 | | | | |
Single Customer | 0.0 | | | | |
MEXICO | 0.2 | 0.2 | | | |
Other | 0.2 | 0.2 | | | |
Total revenues | 0.4 | 0.4 | 0.2 | 0.2 | 0.4 |
Revenue growth [+] | -10.1% | 88.6% | 32.1% | -58.8% | |
MEXICO | -30.1% | | | | |
ISRAEL | 91.5% | | | | |
Cost of goods sold | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 |
Gross profit | 0.2 | 0.3 | 0.2 | 0.0 | 0.3 |
Gross margin | 59.8% | 69.0% | 81.3% | 17.8% | 74.0% |
Selling, general and administrative [+] | 5.3 | 4.5 | 1.1 | 1.3 | 0.5 |
Sales and marketing | 0.6 | 0.2 | 0.1 | 0.3 | 0.1 |
General and administrative | 4.7 | 4.3 | 1.1 | 1.0 | 0.3 |
Research and development | 0.8 | 0.5 | 0.4 | 0.6 | 0.4 |
EBITDA [+] | -5.8 | -4.6 | -1.3 | -1.9 | -0.4 |
EBITDA growth | 24.1% | 256.3% | -31.5% | 329.7% | |
EBITDA margin | -1463.2% | -1060.5% | -561.5% | -1082.9% | -103.9% |
Depreciation and amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
EBIT [+] | -5.8 | -4.7 | -1.3 | -1.9 | -0.5 |
EBIT growth | 23.7% | 248.6% | -30.1% | 272.4% | |
EBIT margin | -1477.1% | -1073.5% | -580.9% | -1098.4% | -121.6% |
Interest expense | | | 0.2 | 0.0 | |
Interest expense | | | 0.2 | 0.0 | |
Other income (expense), net | 0.0 | -0.2 | -0.1 | -0.1 | 0.1 |
Pre-tax income | -5.8 | -4.9 | -1.6 | -2.0 | -0.4 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 |
Tax rate | 0.7% | 0.9% | 0.8% | 1.0% | 19.8% |
Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 |
Net income | -5.7 | -4.8 | -1.6 | -2.0 | -0.4 |
Net margin | -1456.7% | -1100.2% | -685.9% | -1121.3% | -83.7% |
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Basic EPS [+] | ($1.64) | ($2.06) | ($1.05) | ($1.38) | ($0.05) |
Growth | -20.3% | 96.2% | -24.2% | 2485.8% | |
Diluted EPS [+] | ($1.64) | ($2.06) | ($1.05) | ($1.38) | ($0.05) |
Growth | -20.3% | 96.2% | -24.2% | 2485.8% | |
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Shares outstanding (basic) [+] | 3.5 | 2.3 | 1.5 | 1.4 | 6.7 |
Growth | 49.3% | 54.2% | 6.7% | -78.6% | |
Shares outstanding (diluted) [+] | 3.5 | 2.3 | 1.5 | 1.4 | 6.7 |
Growth | 49.3% | 54.2% | 6.7% | -78.6% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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