Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 |
| 10-K/A | 10-K/A |
Total revenues | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 |
Selling, general and administrative | 5.8 | 0.6 |
Other operating expenses | -23.3 | 7.8 |
EBIT [+] | 17.5 | -8.4 |
EBIT growth | -309.4% | |
Interest income | 0.0 | |
Interest income | 0.0 | |
Other income (expense), net [+] | -23.3 | 7.8 |
Change in fair value of warrants | 23.3 | -7.8 |
Pre-tax income | -5.8 | -0.6 |
Income taxes | -23.3 | 9.9 |
Tax rate | 404.8% | |
Net income | 17.6 | -10.5 |
|
Basic EPS [+] | ($0.17) | ($0.02) |
Growth | 828.5% | |
Diluted EPS [+] | ($0.17) | ($0.02) |
Growth | 828.5% | |
|
Shares outstanding (basic) [+] | 34.5 | 31.2 |
Growth | 10.4% | |
Shares outstanding (diluted) [+] | 34.5 | 31.2 |
Growth | 10.4% | |
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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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