Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K/A | 10-K/A | S-1/A | 10-K | 10-K | 10-K |
| Total revenues | 1.1 | 1.5 | 0.0 | 0.1 | 0.2 | 0.0 |
| Revenue growth | -25.3% | | | -23.3% | | |
| Cost of goods sold | 1.1 | 1.4 | 0.0 | 0.0 | 0.1 | 0.0 |
| Gross profit | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Gross margin | 3.5% | 7.0% | | 85.3% | 37.2% | |
| Selling, general and administrative [+] | 5.5 | 3.4 | 0.8 | 1.0 | 0.7 | |
| Sales and marketing | 0.8 | 0.6 | 0.0 | 0.1 | | |
| General and administrative | 4.7 | 2.8 | 0.7 | 0.9 | 0.7 | 0.0 |
| Research and development | | | | 1.1 | 0.4 | |
| Other operating expenses | | 0.0 | 0.0 | | | |
| EBITDA [+] | -5.5 | -3.3 | -0.8 | -1.3 | -0.9 | |
| EBITDA growth | 66.3% | 321.8% | | 39.4% | 4289.4% | |
| EBITDA margin | -502.0% | -225.4% | | -839.8% | -462.2% | |
| Depreciation and amortization | 1.5 | 1.6 | 1.5 | 0.8 | 0.1 | |
| EBIT [+] | -6.9 | -4.8 | -2.3 | -2.0 | -1.0 | 0.0 |
| EBIT growth | 42.8% | 110.5% | | 95.0% | 4963.8% | |
| EBIT margin | -636.3% | -332.6% | | -1354.6% | -533.2% | |
| Interest expense | 0.5 | 0.1 | | 0.1 | 0.0 | |
| Interest expense | 0.5 | 0.1 | | 0.1 | 0.0 | |
| Other income (expense), net [+] | 0.2 | 2.1 | 0.6 | -0.1 | | |
| Other non-operating income | 0.1 | 0.0 | | | | |
| Other | -0.1 | 0.0 | 0.0 | | | |
| Pre-tax income | -7.3 | -2.9 | -1.7 | -2.2 | -1.1 | 0.0 |
| Income taxes | 1.1 | -0.5 | 0.6 | -0.3 | 0.0 | 0.0 |
| Tax rate | | 16.3% | | 11.8% | 4.0% | 0.0% |
| Minority interest | -1.8 | -0.7 | -0.1 | 0.0 | 0.0 | |
| Net income | -5.5 | -2.4 | -2.2 | 1.9 | 1.0 | 0.0 |
| Net margin | -507.7% | -161.6% | | 1284.0% | 528.2% | |
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| Basic EPS [+] | ($0.46) | ($0.23) | ($0.01) | $0.04 | $0.02 | |
| Growth | 101.9% | 2626.9% | | 58.2% | | |
| Diluted EPS [+] | ($0.46) | ($0.23) | ($0.01) | $0.04 | $0.02 | |
| Growth | 101.9% | 2626.9% | | 58.2% | | |
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| Shares outstanding (basic) [+] | 12.0 | 10.3 | 257.6 | 54.4 | 46.1 | |
| Growth | 16.2% | -96.0% | | 17.9% | | |
| Shares outstanding (diluted) [+] | 12.0 | 10.3 | 257.6 | 54.4 | 46.1 | |
| Growth | 16.2% | -96.0% | | 17.9% | | |
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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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