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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Asia | 0.7 | 0.6 | | |
| Europe | 2.6 | 2.3 | 0.2 | |
| North America | 4.5 | 4.2 | 0.6 | |
| Total revenues | 7.8 | 7.1 | 0.9 | -0.3 |
| Revenue growth [+] | 10.9% | 700.9% | -442.7% | |
| Asia | 20.6% | | | |
| Europe | 13.0% | 819.5% | | |
| North America | 8.3% | 557.5% | | |
| Cost of goods sold | 8.6 | 5.4 | 0.5 | 0.4 |
| Gross profit | -0.7 | 1.7 | 0.4 | -0.7 |
| Gross margin | -9.5% | 23.5% | 41.8% | 270.5% |
| Selling, general and administrative | 35.9 | 41.9 | 3.5 | |
| Research and development | 9.8 | 3.5 | 0.1 | |
| Other operating expenses | -2.8 | -0.8 | -0.2 | |
| EBITDA [+] | -42.1 | -42.4 | -3.1 | |
| EBITDA growth | -0.5% | 1288.5% | 338.0% | |
| EBITDA margin | -537.8% | -599.3% | -345.7% | 270.5% |
| Depreciation | 1.5 | 0.6 | 0.0 | |
| EBITA | -43.6 | -42.9 | -3.1 | -0.7 |
| EBITA margin | -556.9% | -607.2% | -348.2% | 270.5% |
| Amortization of intangibles | 2.8 | 1.2 | | |
| EBIT [+] | -46.4 | -44.1 | -3.1 | -0.7 |
| EBIT growth | 5.2% | 1335.1% | 341.3% | |
| EBIT margin | -592.1% | -624.0% | -348.2% | 270.5% |
| Non-recurring items [+] | 39.0 | | | |
| Asset impairment | 39.0 | | | |
| Interest income, net [+] | 0.1 | -0.1 | 0.0 | 4.6 |
| Interest expense | | 0.1 | 0.0 | |
| Interest income | 0.1 | | | 4.6 |
| Other income (expense), net [+] | 9.1 | 22.7 | 0.0 | 18.6 |
| Gain (loss) on derivative instruments | | | | 18.6 |
| Gain (loss) on foreign currency transactions | -0.1 | 0.0 | 0.0 | |
| Change in fair value of warrants | 9.4 | 22.7 | | |
| Other | -0.2 | 0.0 | 0.0 | |
| Pre-tax income | -76.3 | -21.4 | -3.1 | 22.6 |
| Income taxes | -2.0 | -0.9 | 0.0 | 1.1 |
| Tax rate | 2.6% | 4.3% | 0.0% | 4.7% |
| Net income | -74.3 | -20.5 | -3.1 | 21.5 |
| Net margin | -948.5% | -290.3% | -353.6% | -8352.9% |
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| Basic EPS [+] | ($1.44) | ($0.45) | ($0.15) | $0.78 |
| Growth | 222.0% | 194.5% | -119.5% | |
| Diluted EPS [+] | ($1.44) | ($0.45) | ($0.15) | $0.78 |
| Growth | 222.0% | 194.5% | -119.5% | |
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| Shares outstanding (basic) [+] | 51.5 | 45.8 | 20.5 | 27.6 |
| Growth | 12.5% | 123.3% | -25.6% | |
| Shares outstanding (diluted) [+] | 51.5 | 45.8 | 20.5 | 27.6 |
| Growth | 12.5% | 123.3% | -25.6% | |
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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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