Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Dec-31-21 |
| 10-K | 10-K |
Revenues | 17.2 | 0.0 |
Cost of goods sold | 3.3 | 0.8 |
Gross profit | 13.8 | -0.8 |
Gross margin | 80.6% | |
Other operating expenses | 17.2 | |
EBIT [+] | -3.3 | -0.8 |
EBIT growth | 311.0% | |
EBIT margin | -19.4% | |
Other income (expense), net | 5.9 | 0.0 |
Pre-tax income | 2.6 | -0.8 |
Income taxes | 1.2 | 0.0 |
Tax rate | 46.3% | 0.0% |
Net income | 1.4 | -0.8 |
Net margin | 8.0% | |
|
Basic EPS [+] | $0.02 | ($0.05) |
Growth | -151.8% | |
Diluted EPS [+] | $0.02 | ($0.05) |
Growth | -151.8% | |
|
Shares outstanding (basic) [+] | 56.0 | 16.9 |
Growth | 231.3% | |
Shares outstanding (diluted) [+] | 56.0 | 16.9 |
Growth | 231.3% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|