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 | -0.1 |
| Revenue growth | -83.5% | |
| Cost of goods sold | 0.2 | 0.2 |
| Gross profit | -0.2 | -0.3 |
| Gross margin | 1116.2% | 269.3% |
| Selling, general and administrative [+] | 1.0 | 1.9 |
| General and administrative | 1.0 | 1.9 |
| Other operating expenses | 0.1 | |
| EBIT [+] | -1.3 | -2.2 |
| EBIT growth | -42.2% | |
| EBIT margin | 6479.2% | 1847.7% |
| Interest income, net [+] | 4.8 | 0.0 |
| Interest expense | 4.5 | |
| Interest income | 4.8 | 0.0 |
| Other income (expense), net [+] | 13.0 | 10.6 |
| Change in fair value of warrants | 11.3 | 10.1 |
| Pre-tax income | 12.0 | 8.5 |
| Income taxes | 0.9 | 0.0 |
| Tax rate | 7.7% | 0.0% |
| Net income | 11.1 | 8.5 |
| Net margin | -55354.0% | -6970.8% |
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| Basic EPS [+] | $0.23 | $8.45 |
| Growth | -97.3% | |
| Diluted EPS [+] | $0.23 | $8.45 |
| Growth | -97.3% | |
| |
| Shares outstanding (basic) [+] | 49.0 | 1.0 |
| Growth | 4802.0% | |
| Shares outstanding (diluted) [+] | 49.0 | 1.0 |
| Growth | 4802.0% | |
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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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