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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-11 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| TAIWAN, PROVINCE OF CHINA | | | 3.5 | | | | | |
| Other | | | 62.1 | | | | | |
| Total revenues [+] | 15.9 | 24.3 | 65.6 | 115.9 | 98.3 | 86.5 | 117.1 | 320.6 |
| Products | 15.9 | 24.3 | 65.6 | | | | 87.4 | 285.5 |
| Services | | | | | | | 29.7 | 35.1 |
| Revenue growth | -34.5% | -63.0% | -43.4% | 18.0% | 13.6% | -26.1% | | 10.0% |
| Cost of goods sold [+] | 17.0 | 20.8 | 41.5 | 83.7 | 65.1 | 58.2 | 89.2 | 206.2 |
| Cost of product sales | | | | | | | 65.9 | 178.5 |
| Cost of services | | | | | | | 23.3 | 27.8 |
| Gross profit | -1.1 | 3.5 | 24.2 | 32.3 | 33.1 | 28.4 | 27.9 | 114.3 |
| Gross margin | -6.8% | 14.5% | 36.8% | 27.8% | 33.7% | 32.8% | 23.8% | 35.7% |
| Selling, general and administrative | 2.6 | 18.7 | 15.8 | 15.2 | 16.8 | 18.1 | 21.5 | 63.9 |
| Research and development | -6.9 | 8.1 | 14.5 | 12.7 | 9.9 | 8.5 | 11.3 | 30.1 |
| Equity in earnings | | | | -0.6 | -0.7 | 1.0 | -14.0 | |
| Other operating expenses | 6.1 | -0.5 | -0.1 | -3.3 | -0.6 | -19.6 | -2.8 | 1.2 |
| EBITDA [+] | | | | 7.8 | 7.1 | 23.5 | -13.9 | 22.2 |
| EBITDA growth | -87.2% | 276.7% | -177.8% | 9.9% | -70.0% | -268.6% | | -142.5% |
| EBITDA margin | -18.3% | -93.6% | -9.2% | 6.7% | 7.2% | 27.2% | -11.9% | 6.9% |
| Depreciation | | | | 0.7 | 0.6 | 1.2 | 2.2 | 1.8 |
| EBITA | -2.9 | -22.7 | -6.0 | 7.1 | 6.4 | 22.3 | -16.1 | 20.4 |
| EBITA margin | -18.3% | -93.6% | -9.2% | 6.1% | 6.5% | 25.8% | -13.8% | 6.3% |
| Amortization of intangibles | | | | | | | | 1.2 |
| EBIT [+] | -2.9 | -22.7 | -6.0 | 7.1 | 6.4 | 22.3 | -16.1 | 19.1 |
| EBIT growth | -87.2% | 276.7% | -185.6% | 9.7% | -71.2% | -238.1% | | -133.1% |
| EBIT margin | -18.3% | -93.6% | -9.2% | 6.1% | 6.5% | 25.8% | -13.8% | 6.0% |
| Non-recurring items [+] | 2.4 | 0.5 | 0.1 | 3.3 | 0.6 | 19.6 | 2.8 | -2.1 |
| Asset impairment | 2.4 | 0.5 | 0.1 | 3.3 | 0.6 | 19.6 | 2.8 | 0.0 |
| Loss (gain) on disposal of assets | | | | | | | | -4.5 |
| Interest income, net [+] | 1.1 | 1.0 | 1.3 | 1.7 | 1.1 | 0.8 | 0.5 | 2.1 |
| Interest expense | | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 |
| Interest income | 1.1 | 1.0 | 1.3 | 1.7 | 1.2 | 0.9 | 0.6 | 2.3 |
| Other income (expense), net [+] | 1.6 | -3.2 | 0.9 | -1.0 | 1.3 | -2.6 | -12.9 | -8.6 |
| Impairment of investments | | -1.0 | | -0.4 | -1.7 | -5.3 | -16.3 | |
| Other | 1.6 | -2.2 | 0.9 | -0.6 | 3.0 | 2.7 | 3.5 | -8.6 |
| Pre-tax income | -2.5 | -25.5 | -3.9 | 4.4 | 8.2 | 0.9 | -31.3 | 14.7 |
| Income taxes | 3.3 | -1.8 | 0.0 | -0.4 | 1.3 | 0.8 | -4.2 | 2.9 |
| Tax rate | | 7.0% | 0.8% | | 15.3% | 85.7% | 13.3% | 19.9% |
| Minority interest | | | | | | 0.2 | | 1.6 |
| Net income | -5.8 | -23.7 | -3.9 | 4.8 | 7.0 | 0.3 | -27.2 | 13.4 |
| Net margin | -36.6% | -97.4% | -6.0% | 4.2% | 7.1% | 0.3% | -23.2% | 4.2% |
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| Basic EPS [+] | ($0.16) | ($0.66) | ($0.11) | $0.14 | $0.20 | $0.01 | ($0.73) | $0.09 |
| Growth | -75.5% | 499.6% | -181.4% | -31.3% | 2330.3% | -101.1% | | -118.2% |
| Diluted EPS [+] | ($0.16) | ($0.66) | ($0.11) | $0.13 | $0.19 | $0.01 | ($0.73) | $0.09 |
| Growth | -75.5% | 499.6% | -182.9% | -31.2% | 2322.3% | -101.1% | | -118.2% |
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| Shares outstanding (basic) [+] | 36.0 | 35.9 | 35.6 | 35.6 | 35.5 | 35.8 | 37.0 | 154.5 |
| Growth | 0.4% | 0.9% | -0.2% | 0.5% | -0.9% | -3.2% | | 12.7% |
| Shares outstanding (diluted) [+] | 36.0 | 35.9 | 35.6 | 36.3 | 36.2 | 36.4 | 37.0 | 154.9 |
| Growth | 0.4% | 0.9% | -2.1% | 0.4% | -0.6% | -1.6% | | 13.0% |
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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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