Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
Revenues | 26.2 | 28.8 | 24.1 |
Revenue growth | -9.0% | 19.4% | |
Cost of goods sold | 23.7 | 25.3 | 21.1 |
Gross profit | 2.5 | 3.5 | 3.1 |
Gross margin | 9.6% | 12.2% | 12.7% |
Sales and marketing | 0.4 | 0.3 | 0.3 |
General and administrative | 4.1 | 3.2 | 2.7 |
EBIT | -2.0 | 0.1 | 0.1 |
EBIT margin | -7.7% | 0.2% | 0.5% |
Pre-tax income | -2.5 | 0.2 | 0.1 |
Income taxes | -0.2 | 0.2 | 0.0 |
Tax rate | 6.1% | 60.4% | 0.0% |
Net income | -2.3 | 0.1 | 0.1 |
Net margin | -8.9% | 0.3% | 0.6% |
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Diluted EPS | ($0.39) | $0.02 | $0.04 |
Shares outstanding (diluted) | 6.0 | 6.0 | 3.0 |
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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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