Overview Financials News + Filings Transactions
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 0.6 | 1.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 |
| Revenue growth | -37.5% | 29903.0% | -50.0% | 1233.4% | -99.9% | 1695.0% | |
| Cost of goods sold | 0.4 | 0.4 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.2 | 0.6 | -0.6 | -0.6 | 0.0 | 0.7 | 0.0 |
| Gross margin | 35.9% | 61.3% | -16739.9% | -9045.4% | -5900.0% | 95.7% | 100.0% |
| Selling, general and administrative | | | | | | 0.5 | |
| General and administrative | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 |
| EBIT | 0.4 | 0.5 | -0.7 | -0.6 | -0.5 | -0.7 | -0.4 |
| EBIT margin | 58.4% | 51.8% | -20396.1% | -9045.4% | -106721.8% | -95.7% | -931.9% |
| Pre-tax income | -0.8 | 0.4 | -0.9 | -0.6 | -0.8 | -1.1 | -0.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 1.6% | | 0.6% | 7.6% | 0.1% | 0.0% | 0.0% |
| Net income | -0.8 | 0.4 | -0.9 | -0.5 | -0.8 | -1.1 | -0.4 |
| Net margin | -127.6% | 35.8% | -26529.2% | -8214.8% | -167438.0% | -162.1% | -938.2% |
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| Diluted EPS | ($0.04) | $0.01 | ($0.04) | ($0.03) | ($0.04) | ($0.05) | ($0.02) |
| Shares outstanding (diluted) | 21.7 | 24.9 | 21.7 | 21.6 | 21.6 | 21.4 | 20.4 |
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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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