Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Pre-tax income before non-recurring items | -4.8 | -0.3 | -1.7 | -3.3 | -0.1 | -0.3 | -0.5 | -0.2 |
Non-recurring items | | | 0.1 | | | | | |
Asset impairment | | | | | | | | 0.1 |
Pre-tax income | -4.8 | -0.3 | -1.8 | -3.3 | -0.1 | -0.3 | -0.5 | -0.3 |
Income taxes | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 2.8% | 0.0% | 0.0% | 0.0% | 0.0% | | | |
Minority interest | -0.1 | | | | 0.0 | | | |
Net income | -4.7 | -0.3 | -1.8 | -3.3 | -0.1 | -0.3 | -0.5 | -0.3 |
Net margin | -60.3% | -147509.1% | | | | | | |
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Basic EPS | | $0.00 | $0.00 | ($0.04) | ($1,278.64) | $0.00 | ($0.01) | ($0.01) |
Diluted EPS | | $0.00 | $0.00 | ($0.04) | ($1,278.64) | $0.00 | ($0.01) | ($0.01) |
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Shares outstanding (basic) | | 2,323.2 | 487.9 | 89.7 | 0.0 | 58.4 | 55.5 | 52.3 |
Shares outstanding (diluted) | | 2,323.2 | 487.9 | 89.7 | 0.0 | 58.4 | 55.5 | 52.3 |
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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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