Overview Financials News + Filings
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 5.5 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 3.4 | 0.0 | 0.0 | 0.0 |
| Gross profit | 2.1 | 0.0 | 0.0 | 0.0 |
| Gross margin | 38.0% | | | |
| Selling, general and administrative [+] | 3.5 | 0.0 | 0.0 | |
| Sales and marketing | 0.0 | | | |
| General and administrative [+] | 3.5 | 0.0 | 0.0 | 0.0 |
| General and administrative expenses | 3.5 | 0.0 | 0.0 | |
| Professional fees | | | 0.0 | |
| Rent expense | | | 0.0 | |
| Research and development | 3.1 | | | |
| Other operating expenses | | | -0.1 | 0.0 |
| EBIT [+] | -4.6 | 0.0 | 0.0 | 0.0 |
| EBIT growth | 16282.5% | | | |
| EBIT margin | -83.5% | | | |
| Non-recurring items [+] | 19.7 | | | |
| Asset impairment | 19.7 | | | |
| Other income (expense), net | | | 0.0 | |
| Pre-tax income | -24.3 | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | |
| Net income | -24.3 | 0.0 | 0.0 | 0.0 |
| Net margin | -444.7% | | | |
| |
| Basic EPS [+] | ($0.71) | $0.00 | ($0.01) | $0.00 |
| Growth | 14490.2% | -9.9% | | |
| Diluted EPS [+] | ($0.71) | $0.00 | ($0.01) | $0.00 |
| Growth | 14490.2% | -9.9% | | |
| |
| Shares outstanding (basic) [+] | 34.3 | 5.7 | 4.8 | 4.5 |
| Growth | 498.0% | 18.6% | 7.4% | |
| Shares outstanding (diluted) [+] | 34.3 | 5.7 | 4.8 | 4.5 |
| Growth | 498.0% | 18.6% | 7.4% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|