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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| Revenues | 2.2 | 0.6 | 0.2 | 3.1 | 2.4 | 2.0 | 1.9 |
| Revenue growth | 256.2% | 222.8% | | 28.3% | 18.6% | 6.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.1 | 1.9 | 1.3 | 1.2 | 0.8 |
| Gross profit | 2.2 | 0.6 | 0.1 | 1.2 | 1.1 | 0.9 | 1.1 |
| Gross margin | 100.0% | 100.0% | 58.3% | 39.3% | 46.1% | 43.4% | 58.2% |
| Selling, general and administrative | 1.7 | 0.8 | | | | | |
| General and administrative | 0.4 | 0.4 | 0.1 | 0.6 | 0.8 | 0.5 | 0.4 |
| EBIT | -7.4 | -9.2 | -0.8 | 0.1 | 0.1 | 0.2 | 0.5 |
| EBIT margin | -337.9% | -1489.8% | -419.7% | 3.1% | 5.4% | 8.5% | 24.0% |
| Pre-tax income | -5.9 | -6.0 | -2.0 | 0.1 | 0.1 | 0.2 | 0.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Tax rate | 0.3% | 0.0% | 0.0% | 140.6% | 59.7% | 30.5% | 13.5% |
| Earnings from continuing ops | -5.9 | -6.0 | -2.0 | 0.0 | 0.1 | 0.1 | 0.4 |
| Earnings from discontinued ops | | | -0.4 | | | | |
| Net income | -5.9 | -6.0 | -2.4 | 0.0 | 0.1 | 0.1 | 0.4 |
| Net margin | -268.6% | -976.2% | -1264.2% | -0.9% | 2.2% | 5.9% | 21.4% |
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| Diluted EPS | ($0.02) | ($0.03) | ($0.02) | $0.00 | $0.00 | $0.01 | $0.03 |
| Shares outstanding (diluted) | 344.7 | 197.7 | 93.6 | 15.0 | 15.0 | 12.1 | 15.0 |
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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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