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Pine Technology Acquisition Corp.
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.3 | 1.5 | 0.6 | 0.1 | 0.0 |
| Gross profit | -0.3 | -1.5 | -0.6 | -0.1 | 0.0 |
| Selling, general and administrative | | -1.5 | | | |
| Other operating expenses | | 1.5 | | | |
| EBIT [+] | -0.3 | -1.5 | -0.6 | -0.1 | 0.0 |
| EBIT growth | 1860.9% | | | | |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 20.6 | -6.9 | 2.0 | 6.5 | -1.1 |
| Gain (loss) on derivative instruments | | | | | -0.4 |
| Change in fair value of warrants | 19.1 | -6.9 | 2.0 | 6.5 | 0.1 |
| Pre-tax income | 20.2 | -8.4 | 1.4 | 6.4 | -1.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 20.2 | -8.4 | 1.4 | 6.4 | -1.1 |
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| Basic EPS [+] | $0.59 | ($0.31) | $0.04 | $0.21 | ($0.17) |
| Growth | -447.6% | | | | |
| Diluted EPS [+] | $0.59 | ($0.31) | $0.04 | $0.21 | ($0.17) |
| Growth | -447.6% | | | | |
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| Shares outstanding (basic) [+] | 34.5 | 27.5 | 34.5 | 30.5 | 6.5 |
| Growth | 429.4% | | | | |
| Shares outstanding (diluted) [+] | 34.5 | 27.5 | 34.5 | 30.5 | 6.5 |
| Growth | 429.4% | | | | |
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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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