Financial Summary (All financials)
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 |
Revenues | 81.6 | 73.3 | 74.1 | 52.5 | 9.2 | 33.4 | 31.1 | 32.3 |
Revenue growth | 11.3% | -1.1% | 41.2% | 468.9% | -72.4% | 7.5% | -3.6% | -10.5% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 16.4 |
Gross profit | 81.6 | 73.3 | 74.1 | 52.5 | 8.0 | 33.4 | 31.1 | 15.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 86.5% | 100.0% | 100.0% | 49.0% |
Selling, general and administrative | | | | 1.8 | | 1.1 | 1.2 | 2.4 |
General and administrative | 1.6 | 1.7 | 2.0 | | 1.6 | | | 1.3 |
EBITA | -7.3 | 52.5 | 2.0 | 50.7 | 6.3 | 32.3 | 29.9 | 13.4 |
EBITA margin | -9.0% | 71.6% | 2.7% | 96.5% | 68.7% | 96.7% | 96.1% | 41.6% |
Amortization of intangibles | 0.4 | 0.2 | 0.2 | | | | | |
EBIT | -7.7 | 52.3 | 1.8 | 50.7 | 6.3 | 32.3 | 29.9 | 13.4 |
EBIT margin | -9.5% | 71.3% | 2.4% | 96.5% | 68.7% | 96.7% | 96.1% | 41.6% |
Pre-tax income | -7.6 | 56.9 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | | | | | |
Net income | -7.6 | 56.9 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | -9.3% | 77.5% | 5.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | ($0.57) | $4.24 | $0.28 | $0.00 | | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 13.4 | 13.4 | 13.4 | 13,364.2 | | 12,403.7 | 9,692.6 | 9,670.2 |
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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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