Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Total revenues | 1.7 | 174.1 |
| Revenue growth | -99.0% | |
| Cost of goods sold | 3.9 | 1.6 |
| Gross profit | -2.2 | 172.5 |
| Gross margin | -126.3% | 99.1% |
| Selling, general and administrative | 1.7 | 0.1 |
| Other operating expenses | -1.7 | 173.9 |
| EBIT [+] | -2.2 | -1.5 |
| EBIT growth | 46.3% | |
| EBIT margin | -126.3% | -0.9% |
| Non-recurring items | 1.7 | 0.1 |
| Interest income | 1.8 | 0.1 |
| Interest income | 1.8 | 0.1 |
| Other income (expense), net [+] | 7.2 | 1.1 |
| Change in fair value of warrants | 7.2 | 1.6 |
| Pre-tax income | 5.0 | -0.4 |
| Income taxes | -0.4 | 0.0 |
| Tax rate | | 0.0% |
| Net income | 5.4 | -0.4 |
| Net margin | 313.6% | -0.2% |
| |
| Basic EPS [+] | $1.25 | ($0.02) |
| Growth | -5280.0% | |
| Diluted EPS [+] | $1.25 | ($0.02) |
| Growth | -5280.0% | |
| |
| Shares outstanding (basic) [+] | 4.3 | 16.8 |
| Growth | -74.3% | |
| Shares outstanding (diluted) [+] | 4.3 | 16.8 |
| Growth | -74.3% | |
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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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