Overview Financials News + Filings Key Docs Ownership Insiders
|
Recent News + Filings (All items)
|
Revenue Mix by Segment
|
Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| 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% |
| General and administrative | 1.0 | 1.9 |
| EBIT | -1.3 | -2.2 |
| EBIT margin | 6479.2% | 1847.7% |
| 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% |
| |
| Diluted EPS | $0.23 | $8.45 |
| Shares outstanding (diluted) | 49.0 | 1.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|
|