Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Jun-30-19 | Jun-30-18 | Jun-30-17 |
Revenues | 1.9 | 1.0 | 3.5 | 1.3 | 1.5 | 0.5 | 0.0 |
Revenue growth | 82.6% | -70.5% | 167.6% | | 217.5% | | |
Cost of goods sold | 0.7 | 0.3 | 0.8 | 1.2 | 1.4 | 0.4 | 0.0 |
Gross profit | 1.2 | 0.7 | 2.7 | 0.1 | 0.1 | 0.0 | 0.0 |
Gross margin | 64.2% | 71.0% | 77.6% | 6.9% | 7.1% | 9.4% | |
Selling, general and administrative | | | | | 0.2 | 0.3 | 0.1 |
Sales and marketing | 0.4 | 0.4 | 0.4 | 0.0 | | | |
General and administrative | 2.0 | 1.7 | 1.6 | 0.4 | | | |
EBITA | -1.5 | -1.9 | -0.2 | -0.3 | -0.3 | -0.3 | 0.0 |
EBITA margin | -82.5% | -182.6% | -4.5% | -26.4% | -16.5% | -54.3% | |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | | | | |
EBIT | -1.5 | -1.9 | -0.2 | -0.3 | -0.3 | -0.3 | 0.0 |
EBIT margin | -82.6% | -182.8% | -4.6% | -26.4% | -16.5% | -54.3% | |
Pre-tax income | -1.7 | -2.4 | 0.5 | -0.7 | -0.5 | -0.1 | -0.1 |
Income taxes | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.2% | | 31.3% | 0.0% | 0.0% | | 0.0% |
Net income | -1.7 | -2.5 | 0.4 | -0.7 | -0.5 | -0.1 | -0.1 |
Net margin | -89.7% | -248.3% | 10.3% | -55.5% | -33.6% | -26.8% | |
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Diluted EPS | ($0.02) | ($0.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 87.8 | 376.2 | 376.4 | 376.3 | 376.3 | 373.0 | 80.9 |
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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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