Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 |
| 10-Q | 10-Q |
Revenues | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 |
Other operating expenses | 0.3 | 0.3 |
EBIT | -0.3 | -0.3 |
Interest income | 1.7 | 0.4 |
Interest income | 1.7 | 0.4 |
Other income (expense), net | 0.0 | 0.1 |
Pre-tax income | 1.4 | 0.2 |
Income taxes | 0.3 | 0.1 |
Tax rate | 24.6% | 62.9% |
Net income | 1.1 | 0.1 |
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Basic EPS | $0.06 | $0.01 |
Diluted EPS | $0.06 | $0.01 |
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Shares outstanding (basic) | 17.3 | 7.9 |
Shares outstanding (diluted) | 17.3 | 7.9 |
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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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