Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 5.4 | 5.6 | 2.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 |
Revenue growth | -3.6% | 89.1% | 211.1% | | | | -100.0% | -78.8% |
Cost of goods sold | 3.5 | 3.5 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 1.8 | 2.0 | 2.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross margin | 34.4% | 36.4% | 88.6% | 68.9% | | | | 40.0% |
Selling, general and administrative | 5.8 | 8.7 | 5.6 | 4.3 | 4.3 | 6.5 | 10.8 | 9.7 |
Research and development | 0.5 | 0.4 | 1.4 | 0.6 | 0.7 | 0.9 | 0.8 | 1.4 |
EBITA | -4.3 | -6.9 | -4.2 | -4.0 | -5.0 | -7.0 | -15.7 | -9.5 |
EBITA margin | -81.1% | -123.9% | -141.9% | -420.4% | | | | -12648.0% |
Amortization of intangibles | 0.2 | 0.3 | 0.3 | 0.3 | | 0.4 | 0.2 | |
EBIT | -4.5 | -7.1 | -4.4 | -4.3 | -5.0 | -7.4 | -16.0 | -9.5 |
EBIT margin | -84.0% | -128.6% | -150.5% | -449.7% | | | | -12648.0% |
Pre-tax income | -8.7 | -13.1 | -11.4 | -7.2 | -4.0 | -8.0 | -16.4 | -11.1 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 4.9 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | | |
Net income | -8.9 | -13.2 | -11.5 | -8.2 | -13.3 | -25.3 | -16.7 | -16.1 |
Net margin | -166.3% | -237.7% | -391.5% | -870.2% | | | | -21424.0% |
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Diluted EPS | ($0.15) | ($167.53) | ($1.88) | ($85.12) | ($0.71) | ($4.60) | ($0.43) | ($0.67) |
Shares outstanding (diluted) | 57.8 | 0.1 | 6.1 | 0.1 | 18.7 | 5.5 | 38.5 | 24.0 |
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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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