Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 1.7 | 0.6 |
| Gross profit | -1.7 | -0.6 |
| EBIT [+] | -1.7 | -0.6 |
| EBIT growth | 187.8% | |
| Interest income | 0.7 | 0.0 |
| Interest income | 0.7 | 0.0 |
| Other income (expense), net [+] | 4.3 | 2.8 |
| Gain (loss) on derivative instruments | | -0.4 |
| Change in fair value of warrants | 3.0 | 3.2 |
| Pre-tax income | 3.3 | 2.2 |
| Income taxes | 0.3 | 0.0 |
| Tax rate | 10.3% | 0.0% |
| Net income | 3.0 | 2.2 |
| |
| Basic EPS [+] | $0.15 | $0.21 |
| Growth | -25.4% | |
| Diluted EPS [+] | $0.15 | $0.21 |
| Growth | -25.4% | |
| |
| Shares outstanding (basic) [+] | 19.4 | 10.6 |
| Growth | 83.2% | |
| Shares outstanding (diluted) [+] | 19.4 | 10.6 |
| Growth | 83.2% | |
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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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