Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues | 1.8 | 2.0 | 1.7 | 1.5 | 1.8 | 1.4 | 0.0 | 0.0 |
| Revenue growth | -12.6% | 20.3% | 12.7% | -18.1% | 31.8% | | | -100.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1.8 | 2.0 | 1.7 | 1.5 | 1.8 | 1.4 | 0.0 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | | |
| Selling, general and administrative [+] | 7.5 | 7.0 | 5.6 | 5.1 | 5.3 | 4.6 | 3.6 | 6.6 |
| General and administrative [+] | 7.5 | 7.0 | 5.6 | 5.1 | 5.3 | 4.6 | 3.6 | 6.6 |
| Wages and related expenses | 1.8 | 2.0 | 1.7 | 1.5 | 1.8 | 1.4 | | |
| General and administrative expenses | 5.8 | 5.0 | 3.9 | 3.6 | 3.4 | 3.2 | 3.6 | 6.6 |
| Research and development | 14.3 | 12.3 | 10.0 | 10.5 | 7.6 | 6.8 | 5.5 | 5.8 |
| EBITDA [+] | -19.6 | -17.1 | -13.8 | -14.0 | -10.9 | -9.8 | -8.9 | -12.4 |
| EBITDA growth | 14.7% | 24.2% | -1.2% | 27.8% | 10.9% | 10.2% | -27.8% | -368.2% |
| EBITDA margin | -1100.3% | -838.2% | -811.8% | -926.6% | -593.6% | -705.7% | | |
| Depreciation and amortization | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| EBIT [+] | -20.0 | -17.3 | -13.9 | -14.1 | -11.1 | -10.0 | -9.1 | -12.5 |
| EBIT growth | 15.7% | 24.3% | -1.0% | 27.2% | 10.6% | 10.4% | -27.3% | -374.8% |
| EBIT margin | -1123.0% | -848.2% | -820.5% | -934.2% | -601.6% | -716.9% | | |
| Interest income, net [+] | 1.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 1.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | 38.1 | 34.4 | 27.7 | 27.7 | 21.4 | 19.7 | 17.7 | 24.7 |
| Pre-tax income | 19.1 | 17.2 | 13.8 | 13.8 | 10.6 | 9.8 | 8.8 | 12.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | | 0.0% |
| Net income | 19.1 | 17.2 | 13.8 | 13.8 | 10.6 | 9.8 | 8.8 | 12.3 |
| Net margin | 1071.1% | 842.4% | 815.4% | 918.7% | 575.8% | 700.4% | | |
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| Basic EPS [+] | $3.37 | $4.14 | $9.01 | $1.73 | $2.61 | $6.72 | $7.31 | $12.38 |
| Growth | -18.5% | -54.1% | 419.9% | -33.6% | -61.2% | -8.1% | -41.0% | 4325.2% |
| Diluted EPS [+] | $3.37 | $4.14 | $9.01 | $1.73 | $2.61 | $6.72 | $7.31 | $12.38 |
| Growth | -18.5% | -54.1% | 419.9% | -33.6% | -61.2% | -8.1% | -41.0% | 4325.2% |
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| Shares outstanding (basic) [+] | 5.7 | 4.2 | 1.5 | 8.0 | 4.1 | 1.5 | 1.2 | 1.0 |
| Growth | 36.3% | 170.6% | -80.8% | 96.8% | 179.0% | 20.4% | 21.7% | -54.5% |
| Shares outstanding (diluted) [+] | 5.7 | 4.2 | 1.5 | 8.0 | 4.1 | 1.5 | 1.2 | 1.0 |
| Growth | 36.3% | 170.6% | -80.8% | 96.8% | 179.0% | 20.4% | 21.7% | -54.5% |
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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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