Financial Summary (All financials)
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 |
Revenues | 81.2 | 70.4 | 58.7 | 68.4 | 62.2 | 11.2 | 61.4 | 53.1 |
Revenue growth | 15.3% | 19.9% | -14.1% | 9.8% | 456.9% | -81.8% | 15.6% | 3.1% |
Cost of goods sold | 67.2 | 56.8 | 47.0 | 56.3 | 49.8 | 0.0 | 50.5 | 44.2 |
Gross profit | 14.0 | 13.6 | 11.7 | 12.1 | 12.4 | 11.2 | 10.8 | 8.9 |
Gross margin | 17.2% | 19.3% | 19.9% | 17.7% | 20.0% | 100.0% | 17.7% | 16.8% |
Selling, general and administrative | 10.1 | 9.9 | 8.7 | 9.4 | 9.0 | 8.5 | 8.2 | 7.6 |
EBIT | 0.3 | 0.6 | 0.1 | 0.1 | 0.6 | -0.3 | -0.2 | -1.3 |
EBIT margin | 0.4% | 0.8% | 0.2% | 0.2% | 0.9% | -2.4% | -0.3% | -2.5% |
Pre-tax income | -0.9 | 1.7 | 0.1 | -0.4 | -3.1 | -0.7 | -0.3 | -1.2 |
Income taxes | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
Tax rate | | 5.1% | 188.5% | | | | | |
Net income | -0.6 | 2.0 | 0.0 | -0.5 | -1.1 | -0.3 | -0.1 | -0.7 |
Net margin | -0.7% | 2.8% | 0.0% | -0.7% | -1.8% | -2.7% | -0.1% | -1.3% |
|
Diluted EPS | ($0.15) | $0.50 | $0.00 | ($0.12) | ($0.30) | ($0.08) | ($0.02) | ($0.19) |
Shares outstanding (diluted) | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|