Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 0.0 | 0.0 | 0.0 | | |
Cost of goods sold | 0.8 | 0.8 | 0.7 | | |
Gross profit | -0.8 | -0.8 | -0.7 | | |
Selling, general and administrative | | | -0.2 | | |
Other operating expenses | | | 0.2 | | |
EBIT | -0.8 | -0.8 | -0.7 | | |
Interest income, net [+] | 1.5 | 1.1 | 0.8 | | |
Interest expense | 0.0 | | | | |
Interest income | 1.5 | 1.1 | 0.8 | | |
Pre-tax income | 0.7 | 0.3 | 0.0 | | |
Income taxes | 0.3 | 0.2 | 0.1 | | |
Tax rate | 42.2% | 62.9% | 542.7% | | |
Net income | 0.4 | 0.1 | -0.1 | | |
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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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