Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q/A |
Revenues | | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | | 1.1 | 1.1 | 1.1 | 0.0 |
Gross profit | | -1.1 | -1.1 | -1.1 | 0.0 |
Selling, general and administrative [+] | | 2.6 | 2.7 | 3.6 | 1.8 |
General and administrative | | 2.6 | 2.7 | 3.6 | 1.8 |
Other operating expenses | | | | -3.6 | |
EBIT | | -0.1 | -0.2 | -1.1 | -1.8 |
Interest income | | 0.4 | 0.0 | 0.0 | 0.0 |
Interest income | | 0.4 | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | | 13.6 | 9.3 | 12.9 | 8.8 |
Change in fair value of warrants | | 34.8 | 30.6 | 37.4 | 8.3 |
Pre-tax income | | 13.8 | 9.2 | 11.9 | 7.1 |
Income taxes | | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.2% | 0.0% | 0.0% | 0.0% |
Net income | | 13.8 | 9.2 | 11.9 | 7.1 |
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Basic EPS | | $0.41 | $0.27 | $0.39 | $0.29 |
Diluted EPS | | $0.40 | $0.27 | $0.37 | $0.27 |
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Shares outstanding (basic) | | 34.1 | 34.1 | 30.9 | 24.1 |
Shares outstanding (diluted) | | 34.1 | 34.1 | 32.5 | 25.8 |
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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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