Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Oct-31-18 | Dec-31-17 |
Revenues | 10.0 | 14.1 | 23.8 | 32.2 | 0.0 | 37.0 |
Revenue growth | -29.3% | -40.8% | -25.9% | -13.0% | | |
Cost of goods sold | 8.0 | 12.6 | 20.6 | 27.2 | 0.0 | 31.3 |
Gross profit | 2.0 | 1.5 | 3.2 | 4.9 | 0.0 | 5.7 |
Gross margin | 20.0% | 10.5% | 13.5% | 15.4% | | 15.4% |
Sales and marketing | 0.0 | 0.1 | 0.1 | 0.1 | | 0.2 |
General and administrative | 1.8 | 1.3 | 3.9 | 2.6 | 0.0 | 1.9 |
EBITA | -2.5 | -1.6 | -3.9 | -1.3 | 0.0 | 1.3 |
EBITA margin | -25.5% | -11.6% | -16.5% | -3.9% | | 3.6% |
Amortization of intangibles | 0.2 | 0.2 | 0.0 | 0.0 | | 0.0 |
EBIT | -2.8 | -1.8 | -4.0 | -1.3 | 0.0 | 1.3 |
EBIT margin | -27.9% | -12.8% | -16.6% | -3.9% | | 3.6% |
Pre-tax income | -2.6 | 0.0 | -5.0 | -2.3 | 0.0 | 0.3 |
Income taxes | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | -0.1 |
Tax rate | 0.0% | 58764.5% | 0.1% | 0.1% | 0.0% | |
Net income | -2.6 | -4.6 | -5.1 | -2.3 | 0.0 | 0.4 |
Net margin | -26.4% | -32.3% | -21.4% | -7.1% | | 1.1% |
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Diluted EPS | ($0.12) | ($0.25) | ($0.31) | ($0.15) | $0.00 | $0.03 |
Shares outstanding (diluted) | 21.7 | 18.3 | 16.2 | 15.1 | 10.0 | 15.0 |
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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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