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 |
| Revenues | 0.0 | 0.0 |
| Revenue growth | 2340.9% | |
| Cost of goods sold | -0.8 | -0.6 |
| Gross profit | 0.8 | 0.6 |
| Gross margin | -2745.9% | -53818.7% |
| Selling, general and administrative | -0.5 | |
| Other operating expenses | 2.1 | 1.3 |
| EBIT [+] | -0.8 | -0.6 |
| EBIT growth | 28.8% | |
| EBIT margin | 2845.9% | 53918.7% |
| Interest income | 4.3 | 0.0 |
| Interest income | 4.3 | 0.0 |
| Other income (expense), net [+] | 4.7 | 3.2 |
| Other | 4.7 | 3.6 |
| Pre-tax income | 8.1 | 2.5 |
| Income taxes | 0.8 | 0.0 |
| Tax rate | 10.0% | 0.0% |
| Net income | 7.3 | 2.5 |
| Net margin | -24761.1% | -211018.4% |
| |
| Basic EPS [+] | $0.19 | $0.08 |
| Growth | 152.7% | |
| Diluted EPS [+] | $0.19 | $0.08 |
| Growth | 152.7% | |
| |
| Shares outstanding (basic) [+] | 38.3 | 33.8 |
| Growth | 13.4% | |
| Shares outstanding (diluted) [+] | 38.3 | 33.8 |
| Growth | 13.4% | |
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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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