Overview Financials News + Filings Key Docs Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
Revenues: |
License and service fees | | | | | 2.3 | | | |
Sales of gaming products and parts | | | | 2.6 | 3.4 | 0.6 | 0.5 | 0.9 |
Other | | | | 4.4 | | 2.2 | 2.5 | 3.2 |
Total revenues [+] | 0.2 | 5.8 | 0.0 | 7.0 | 5.7 | 2.8 | 3.0 | 4.1 |
Licensing | | | | | 2.3 | 2.2 | 2.5 | 3.2 |
Products | | | | | 3.4 | 0.6 | 0.5 | 0.9 |
Other income | 0.2 | | 0.0 | | | | | |
Revenue growth [+] | -96.0% | 29060.2% | -99.7% | 23.5% | 103.7% | -8.2% | -25.1% | 7.6% |
Sales of gaming products and parts | | | | -23.5% | 472.1% | 12.3% | -38.5% | 893.5% |
Cost of goods sold [+] | 1.6 | 0.3 | 1.1 | 1.9 | 2.2 | 0.6 | 0.7 | 1.3 |
Cost of product sales | | | | | 1.6 | 0.0 | 0.2 | 0.6 |
Other cost of sales | | | | | | | | 0.7 |
Other direct costs | 0.5 | 0.3 | 0.5 | | 0.6 | 0.5 | 0.5 | |
Gross profit | -1.4 | 5.5 | -1.1 | 5.1 | 3.5 | 2.2 | 2.3 | 2.8 |
Gross margin | -600.9% | 94.5% | -5647.5% | 72.9% | 61.6% | 79.4% | 76.6% | 68.4% |
Selling, general and administrative | 2.3 | 2.0 | 1.6 | 2.7 | 1.9 | 2.0 | 2.0 | 2.1 |
Research and development | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
Other operating expenses | -4.4 | 2.7 | -2.9 | | | | 0.3 | 0.5 |
EBITDA [+] | 0.1 | 0.5 | -0.2 | 2.0 | 1.2 | | | |
EBITDA growth | -70.8% | -297.3% | -112.1% | 67.3% | -629.6% | -42.7% | 17.6% | -12.3% |
EBITDA margin | 60.2% | 8.2% | -1207.5% | 28.4% | 21.0% | -8.1% | -12.9% | -8.2% |
Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | | | |
EBIT [+] | 0.1 | 0.4 | -0.3 | 1.3 | 1.1 | -0.2 | -0.4 | -0.3 |
EBIT growth | -76.0% | -273.3% | -119.3% | 18.9% | -592.7% | -42.7% | 17.6% | -12.3% |
EBIT margin | 45.9% | 7.6% | -1275.4% | 18.8% | 19.5% | -8.1% | -12.9% | -8.2% |
Interest expense | 0.6 | 0.7 | 0.9 | 0.6 | 0.1 | 0.0 | | 0.3 |
Interest expense | 0.6 | 0.7 | 0.9 | 0.6 | 0.1 | 0.0 | | 0.3 |
Other income (expense), net [+] | 0.4 | -0.6 | 0.7 | -0.4 | 0.0 | | | 0.6 |
Gain (loss) on debt retirement | | | | -0.4 | | | | |
Pre-tax income | -0.1 | -0.9 | -0.4 | 0.3 | 1.0 | -0.2 | -0.4 | 0.0 |
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 | -0.1 | -0.9 | -0.4 | 0.3 | 1.0 | -0.2 | -0.4 | 0.0 |
Net margin | -64.8% | -15.8% | -2228.7% | 4.1% | 17.9% | -8.2% | -12.9% | 0.0% |
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Basic EPS [+] | ($0.03) | ($0.20) | ($0.10) | $0.06 | $0.20 | ($0.05) | ($0.08) | $0.00 |
Growth | -83.8% | 107.0% | -255.6% | -69.6% | -517.1% | -42.0% | | -100.0% |
Diluted EPS [+] | ($0.03) | ($0.20) | ($0.10) | $0.05 | $0.20 | ($0.05) | ($0.08) | $0.00 |
Growth | -83.8% | 107.0% | -282.7% | -74.1% | -517.1% | -42.0% | | -100.0% |
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Shares outstanding (basic) [+] | 4.6 | 4.6 | 4.6 | 4.6 | 5.0 | 4.7 | 4.7 | 13.5 |
Growth | 0.0% | 0.0% | 0.0% | -7.5% | 7.2% | 0.0% | -65.3% | 190.4% |
Shares outstanding (diluted) [+] | 4.6 | 4.6 | 4.6 | 5.5 | 5.0 | 4.7 | 4.7 | 13.5 |
Growth | 0.0% | 0.0% | -14.8% | 8.7% | 7.2% | 0.0% | -65.3% | 190.4% |
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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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