Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| PRC | 117.9 | 107.1 | 50.6 | |
| UNITED STATES | 17.3 | 10.0 | 5.3 | 4.6 |
| CHINA | | | | 33.3 |
| Other | 32.8 | 16.5 | 8.5 | 5.8 |
| Total revenues | 168.0 | 133.6 | 64.4 | 43.7 |
| Revenue growth [+] | 25.8% | 107.3% | 47.6% | |
| PRC | 10.1% | 111.7% | | |
| UNITED STATES | 72.5% | 89.2% | 15.6% | |
| Cost of goods sold | 64.0 | 47.2 | 20.4 | 12.6 |
| Gross profit | 104.0 | 86.4 | 44.0 | 31.0 |
| Gross margin | 61.9% | 64.7% | 68.3% | 71.1% |
| Selling, general and administrative [+] | 76.6 | 43.7 | 26.6 | 17.4 |
| Sales and marketing | 46.3 | 25.7 | 19.4 | 12.0 |
| General and administrative | 30.3 | 18.0 | 7.2 | 5.4 |
| Research and development | 110.7 | 49.5 | 23.6 | 14.4 |
| Equity in earnings | 0.3 | | | |
| Other operating expenses | -2.6 | -1.7 | -0.1 | -1.0 |
| EBITDA [+] | -72.1 | -0.7 | -4.2 | 1.2 |
| EBITDA growth | 9760.9% | -82.7% | -456.2% | |
| EBITDA margin | -42.9% | -0.5% | -6.6% | 2.7% |
| Depreciation | 6.3 | 4.5 | 1.9 | 0.9 |
| EBITA | -78.4 | -5.2 | -6.1 | 0.3 |
| EBITA margin | -46.7% | -3.9% | -9.5% | 0.6% |
| Amortization of intangibles | 1.9 | | | |
| EBIT [+] | -80.4 | -5.2 | -6.1 | 0.3 |
| EBIT growth | 1448.1% | -14.7% | -2419.0% | |
| EBIT margin | -47.8% | -3.9% | -9.5% | 0.6% |
| Interest income | 8.4 | 2.7 | 0.6 | 0.2 |
| Interest income | 8.4 | 2.7 | 0.6 | 0.2 |
| Other income (expense), net [+] | 0.2 | -0.1 | 0.1 | 0.0 |
| Gain (loss) on investments | -1.7 | | | |
| Gain (loss) on foreign currency transactions | 0.6 | -0.1 | 0.1 | 0.0 |
| Other | 1.6 | | | |
| Pre-tax income | -71.8 | -2.6 | -5.4 | 0.5 |
| Income taxes | -0.8 | 0.6 | 0.8 | 0.1 |
| Tax rate | 1.2% | | | 21.8% |
| Net income | -72.4 | -203.3 | -66.9 | -42.8 |
| Net margin | -43.1% | -152.2% | -103.8% | -98.1% |
| |
| Basic EPS [+] | ($0.16) | ($0.76) | ($0.58) | ($0.39) |
| Growth | -78.3% | 30.9% | 47.3% | |
| Diluted EPS [+] | ($0.16) | ($0.76) | ($0.58) | ($0.39) |
| Growth | -78.3% | 30.9% | 47.3% | |
| |
| Shares outstanding (basic) [+] | 440.9 | 268.8 | 115.7 | 109.1 |
| Growth | 64.0% | 132.3% | 6.0% | |
| Shares outstanding (diluted) [+] | 440.9 | 268.8 | 115.7 | 109.1 |
| Growth | 64.0% | 132.3% | 6.0% | |
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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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