Overview Financials News + Filings
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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 | Mar-31-21 | Dec-31-20 | Mar-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| Revenues | 13.4 | 13.4 | 11.4 | 11.4 | 0.1 | 0.2 | 0.1 |
| Revenue growth | 17.3% | 17.3% | 8872.0% | | -40.2% | 97.2% | |
| Cost of goods sold | 11.2 | 11.2 | 9.7 | 9.7 | 0.1 | 0.2 | 0.0 |
| Gross profit | 2.2 | 2.2 | 1.7 | 1.7 | 0.1 | 0.0 | 0.1 |
| Gross margin | 16.4% | 16.4% | 15.1% | 15.1% | 44.0% | 13.5% | 73.2% |
| Selling, general and administrative | | | | | | | 0.2 |
| General and administrative | 1.2 | 1.2 | 1.3 | 1.3 | 0.4 | 0.2 | |
| EBIT | 1.1 | 3.4 | 1.3 | 3.1 | -0.3 | 0.1 | -0.1 |
| EBIT margin | 7.9% | 25.4% | 11.2% | 26.8% | -217.2% | 28.2% | -110.9% |
| Pre-tax income | 1.0 | 1.0 | 1.3 | 1.3 | -0.3 | 0.0 | -0.1 |
| Income taxes | 0.0 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | 0.1% | | | 478.3% | 3.4% |
| Net income | 0.8 | 0.0 | 1.1 | 0.0 | -0.2 | 0.0 | -0.1 |
| Net margin | 5.6% | 0.0% | 9.6% | 0.0% | -194.1% | 12.5% | -114.9% |
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| Diluted EPS | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares outstanding (diluted) | 171.2 | 171.2 | 102.9 | 102.9 | 86.4 | 66.3 | 53.3 |
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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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