Pineapple Energy Inc. (JCS) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	8-K	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K
Revenues:
Transition Networks					7.5		41.1	41.5
JDL Technologies					5.1		11.2	15.7
Net2Edge					1.7		1.9	1.4
Suttle						8.5	11.9	50.1
Other					28.0	73.8	33.2
Total revenues [+]	27.5	7.0	8.1	50.9	42.6	82.3	99.4	107.7
Products	27.5				42.4
Other income					0.2
Revenue growth [+]	292.6%	-13.2%	-84.1%	20.1%	-48.3%	-17.1%	-7.7%	-9.6%
Transition Networks							-0.9%	-1.1%
JDL Technologies							-28.4%	82.9%
Net2Edge							38.4%	-16.4%
Suttle						-28.9%	-76.2%	25.2%
Cost of goods sold	20.1	4.6	5.8	28.7	25.0	61.5	72.8	76.1
Gross profit	7.4	2.4	2.3	22.2	17.6	20.8	26.6	31.5
Gross margin	26.8%	34.7%	28.7%	43.6%	41.6%	25.3%	26.8%	29.3%
Selling, general and administrative	12.2	10.6	7.9	22.2	22.4	28.7	35.2	40.8
Other operating expenses	3.4	0.0	-1.9		0.0		-4.1	1.2
EBITDA [+]		-7.3	-2.9	1.0	-3.5	-4.7	-0.8	-7.2
EBITDA growth	12.5%	149.9%	-380.6%	-129.6%	-24.8%	504.6%	-89.2%	-219.6%
EBITDA margin	-29.9%	-104.2%	-36.2%	2.0%	-8.2%	-5.7%	-0.8%	-6.7%
Depreciation		0.4	0.6	1.0	1.3	3.2	3.6	3.2
EBITA	-8.2	-7.7	-3.5	0.0	-4.7	-7.8	-4.4	-10.4
EBITA margin	-29.9%	-109.4%	-43.7%	0.0%	-11.2%	-9.5%	-4.4%	-9.7%
Amortization of intangibles		0.5	0.2		0.0	0.0	0.1	0.1
EBIT [+]	-8.2	-8.1	-3.7	0.0	-4.8	-7.9	-4.5	-10.5
EBIT growth	1.1%	117.8%	-40604.4%	-100.2%	-39.2%	76.4%	-57.6%	-397.6%
EBIT margin	-29.9%	-115.9%	-46.2%	0.0%	-11.2%	-9.6%	-4.5%	-9.8%
Non-recurring items [+]	2.5				0.0	3.9
Asset impairment	0.3					1.6
Loss (gain) on sale of assets					0.0
Interest income, net [+]	0.1	0.0	0.0	0.0	0.0	-0.1	-0.1	0.1
Interest expense		0.0	0.0	0.0	0.0	0.1	0.1	0.1
Interest income	0.1				0.3			0.2
Other income (expense), net [+]	7.3	0.0	-0.9	0.3	0.3	0.0	-3.3	0.0
Gain (loss) on sale of assets				0.0	0.0	-0.1	0.7	0.0
Gain (loss) on foreign currency transactions							-4.2
Other	7.2	0.0	-0.9
Pre-tax income	-3.3	-8.2	-4.7	0.2	-4.5	-11.9	-7.9	-10.4
Income taxes	7.1	0.0	0.0	0.0	0.4	0.0	0.3	-0.8
Tax rate						0.3%		7.2%
Earnings from continuing ops	-3.3	3.0	-0.2	-6.0	-3.1	-11.8	-8.1	-9.6
Earnings from discontinued ops	-7.1	11.2	4.5	6.2	-1.9
Net income	-10.4	3.0	-0.2	0.3	-4.9	-11.8	-8.1	-9.6
Net margin	-37.6%	42.4%	-2.1%	0.5%	-11.6%	-14.4%	-8.2%	-9.0%

Basic EPS [+]	($0.49)	$0.31	($0.02)	($0.64)	($0.34)	($1.32)	($0.92)	($1.11)
Growth	-256.0%	-1793.2%	-97.1%	90.9%	-59.1%	43.9%	-17.0%	-586.3%
Diluted EPS [+]	($0.49)	$0.31	($0.02)	($0.64)	($0.34)	($1.32)	($0.92)	($1.11)
Growth	-258.2%	-1769.1%	-97.1%	89.6%	-59.1%	43.9%	-17.0%	-587.3%

Dividends per share [+]		$3.50	$0.04	$0.08	$0.16	$0.16	$0.52	$0.64
Growth	-100.0%	8650.0%	-50.1%	-51.1%	0.5%	-68.9%	-18.7%	-0.2%

Shares outstanding (basic) [+]	6.7	9.5	9.3	9.3	9.1	8.9	8.8	8.7
Growth	-29.3%	2.3%	0.5%	1.8%	1.9%	1.3%	1.3%	1.1%
Shares outstanding (diluted) [+]	6.7	9.7	9.3	9.3	9.1	8.9	8.8	8.7
Growth	-30.3%	3.8%	-0.2%	2.5%	1.9%	1.3%	1.3%	0.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.