Financial Summary (All financials)
In millions, except per share items | Mar-31-12 | Mar-31-11 | Mar-31-10 | Dec-22-08 | Mar-31-08 | Jan-01-08 | Dec-31-07 |
Revenues | 10.0 | 6.9 | 4.0 | 2.3 | 0.6 | 2.3 | 2.6 |
Revenue growth | 44.7% | 74.0% | | 0.0% | | | |
Cost of goods sold | 6.6 | 5.1 | 1.3 | 1.8 | 0.4 | 1.7 | 2.1 |
Gross profit | 3.4 | 1.8 | 2.7 | 0.5 | 0.2 | 0.6 | 0.6 |
Gross margin | 33.8% | 26.2% | 66.9% | 21.5% | 38.8% | 25.9% | 21.1% |
Selling, general and administrative | 3.6 | 3.5 | 4.3 | 0.2 | 0.0 | 0.2 | 0.2 |
EBITA | 3.1 | 0.9 | -1.7 | 0.3 | 0.2 | 0.3 | 0.2 |
EBITA margin | 31.5% | 12.6% | -43.3% | 12.7% | 27.5% | 12.7% | 7.6% |
Amortization of intangibles | 0.1 | | | | | | |
EBIT | 3.1 | 0.9 | -1.7 | 0.3 | 0.2 | 0.3 | 0.2 |
EBIT margin | 30.7% | 12.6% | -43.3% | 12.7% | 27.5% | 12.7% | 7.6% |
Pre-tax income | 5.0 | 1.0 | 0.0 | 0.3 | 0.2 | 0.3 | 5.4 |
Income taxes | 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 | 5.0 | 1.0 | 0.0 | 0.3 | 0.2 | 0.3 | 5.4 |
Net margin | 50.4% | 14.5% | 0.0% | 12.7% | 27.5% | 12.7% | 207.2% |
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Diluted EPS | $0.08 | $0.02 | $0.00 | | | | |
Shares outstanding (diluted) | 65.7 | 65.8 | 52.8 | | | | |
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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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