Overview Financials News + Filings Key Docs Ownership |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.2 | 81.4 |
Revenue growth | 20.5% | | 56.2% | 36.1% | -99.9% | 221.1% | -99.7% | |
Cost of goods sold | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 32.4 |
Gross profit | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.6 | -0.9 | 49.0 |
Gross margin | 57.1% | 55.2% | 96.1% | 89.2% | 93.4% | 94.9% | -435.2% | 60.2% |
Selling, general and administrative | | | | | | | 0.2 | |
Sales and marketing | 0.0 | 0.0 | | | | | | 27.5 |
Research and development | 0.0 | 0.0 | | | | | | 15.1 |
General and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | | 11.6 |
EBITA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -1.2 | 0.3 |
EBITA margin | 8.4% | 0.1% | -37.9% | -79.9% | -93.0% | -177.5% | -554.0% | 0.4% |
Amortization of intangibles | 0.0 | 0.0 | | | | | | |
EBIT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -1.2 | 0.3 |
EBIT margin | 5.9% | -2.7% | -37.9% | -79.9% | -93.0% | -177.5% | -554.0% | 0.4% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | -1.2 | 2.3 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 |
Tax rate | 4.3% | 12.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 6.4% | -4.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $0.23 | ($0.13) | | | | | | |
Shares outstanding (diluted) | 0.1 | 0.1 | | | | | | |
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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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