Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| S-1/A | S-1/A | S-1/A |
Revenues [+] | 39.9 | 26.0 | 20.8 |
Products | 30.1 | 19.6 | 16.0 |
Services | 9.7 | 6.3 | 4.8 |
Revenue growth | 53.5% | 24.7% | |
Cost of goods sold [+] | 30.3 | 18.6 | 16.2 |
Cost of product sales | 22.7 | 14.1 | 11.0 |
Gross profit | 9.5 | 7.4 | 4.6 |
Gross margin | 23.9% | 28.4% | 22.3% |
Selling, general and administrative [+] | 7.7 | 6.2 | 6.0 |
Sales and marketing | 2.3 | 1.8 | 1.7 |
General and administrative | 5.5 | 4.4 | 4.3 |
Other operating expenses | | | 0.1 |
EBITDA [+] | 2.5 | 2.1 | -0.5 |
EBITDA growth | 19.5% | -507.4% | |
EBITDA margin | 6.3% | 8.1% | -2.5% |
Depreciation and amortization | 0.7 | 0.9 | 0.9 |
EBIT [+] | 1.8 | 1.2 | -1.4 |
EBIT growth | 51.6% | -186.5% | |
EBIT margin | 4.6% | 4.6% | -6.7% |
Non-recurring items [+] | | | 0.0 |
Loss (gain) on sale of assets | | | 0.0 |
Interest expense | 0.1 | 0.1 | 0.1 |
Interest expense | 0.1 | 0.1 | 0.1 |
Other income (expense), net [+] | 0.6 | 0.1 | 2.8 |
Gain (loss) on foreign currency transactions | 0.5 | -0.1 | |
Other | 0.0 | 0.2 | -3.1 |
Pre-tax income | 2.2 | 1.2 | 1.4 |
Income taxes | 0.0 | 0.0 | -0.1 |
Tax rate | 0.0% | 0.0% | |
Net income | 0.0 | 0.0 | 1.4 |
Net margin | 0.0% | 0.0% | 6.9% |
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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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