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 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
Customer D | 2.2 | 1.6 | | |
Esports | 1.2 | 0.8 | 0.3 | 0.1 |
Customer B | 2.3 | 3.4 | 4.8 | 2.7 |
Supplier C | 2.4 | | 2.2 | |
Other | 2.2 | 9.3 | 11.7 | 9.1 |
Total revenues | 10.3 | 15.1 | 19.0 | 11.9 |
Revenue growth [+] | -31.5% | -20.8% | 60.7% | |
Customer D | 35.2% | | | |
Esports | 46.1% | 168.9% | 300.5% | |
Customer B | -31.2% | -30.0% | 81.1% | |
Customer C | -44.6% | -26.9% | 135.8% | |
Cost of goods sold | 9.9 | 7.5 | 6.6 | 4.9 |
Gross profit | 0.4 | 7.5 | 12.4 | 7.0 |
Gross margin | 3.9% | 50.1% | 65.4% | 58.7% |
Selling, general and administrative [+] | 19.9 | 31.9 | 7.7 | 6.4 |
Sales and marketing | 6.2 | 6.5 | 3.4 | 3.8 |
General and administrative | 13.8 | 25.4 | 4.3 | 2.6 |
Research and development | 10.4 | 9.6 | 4.6 | 4.8 |
Equity in earnings | | 1.4 | -0.1 | -0.6 |
Other operating expenses | -5.0 | | | |
EBITDA [+] | -23.3 | -31.1 | 0.7 | -4.3 |
EBITDA growth | -24.8% | -4873.6% | -115.0% | |
EBITDA margin | -226.1% | -206.0% | 3.4% | -36.7% |
Depreciation | 2.1 | 1.8 | 0.7 | 0.1 |
EBITA | -25.4 | -32.8 | -0.1 | -4.4 |
EBITA margin | -246.1% | -217.8% | -0.4% | -37.1% |
Amortization of intangibles | | | | 0.8 |
EBIT [+] | -25.4 | -32.8 | -0.1 | -5.2 |
EBIT growth | -22.6% | 47051.6% | -98.7% | |
EBIT margin | -246.1% | -217.8% | -0.4% | -44.0% |
Non-recurring items [+] | 9.6 | 0.3 | | 0.6 |
Asset impairment | 9.6 | 0.3 | | 0.6 |
Interest expense, net [+] | 1.1 | 0.5 | 0.7 | 0.0 |
Interest expense | 1.1 | 0.5 | 0.7 | |
Interest income | | | | 0.0 |
Other income (expense), net | -0.7 | 0.0 | 0.1 | 0.0 |
Pre-tax income | -36.8 | -33.7 | -0.7 | -5.8 |
Income taxes | -0.8 | -0.5 | 1.1 | -2.2 |
Tax rate | 2.3% | 1.6% | | 38.1% |
Minority interest | -0.8 | -0.5 | 1.1 | -2.2 |
Net income | -36.0 | -33.2 | -1.8 | -3.6 |
Net margin | -348.6% | -220.0% | -9.2% | -30.1% |
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Basic EPS [+] | ($30.73) | ($29.15) | | |
Growth | 5.4% | | | |
Diluted EPS [+] | ($30.73) | ($29.15) | | |
Growth | 5.4% | | | |
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Shares outstanding (basic) [+] | 1.2 | 1.1 | | |
Growth | 3.0% | | | |
Shares outstanding (diluted) [+] | 1.2 | 1.1 | | |
Growth | 3.0% | | | |
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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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