Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Revenues | 0.0 | 0.0 |
| Revenue growth | 416.7% | |
| Cost of goods sold | 0.2 | 0.0 |
| Gross profit | -0.2 | 0.0 |
| Gross margin | 1131.5% | 283.4% |
| Selling, general and administrative [+] | 1.1 | 0.1 |
| General and administrative | 1.1 | 0.1 |
| Other operating expenses | 0.1 | |
| EBIT [+] | -1.4 | -0.1 |
| EBIT growth | 1630.2% | |
| EBIT margin | 6971.7% | 2081.8% |
| Interest income | 1.8 | |
| Interest income | 1.8 | |
| Other income (expense), net | 0.3 | |
| Pre-tax income | 0.7 | -0.1 |
| Income taxes | 0.3 | 0.0 |
| Tax rate | 45.4% | 0.0% |
| Net income | 0.4 | -0.1 |
| Net margin | -1956.9% | 2081.8% |
| |
| Basic EPS [+] | $0.09 | ($0.02) |
| Growth | -566.4% | |
| Diluted EPS [+] | $0.09 | ($0.02) |
| Growth | -566.4% | |
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| Shares outstanding (basic) [+] | 4.6 | 4.4 |
| Growth | 4.1% | |
| Shares outstanding (diluted) [+] | 4.6 | 4.4 |
| Growth | 4.1% | |
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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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