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/A | 10-K/A |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 2.9 | 1.4 |
| Gross profit | -2.9 | -1.4 |
| Selling, general and administrative [+] | 2.7 | 1.3 |
| General and administrative | 2.7 | 1.3 |
| Other operating expenses | 1.2 | -1.2 |
| EBIT [+] | -6.9 | -1.5 |
| EBIT growth | 368.9% | |
| Interest income, net [+] | 3.9 | 0.1 |
| Interest expense | 0.0 | |
| Interest income | 3.9 | 0.1 |
| Other income (expense), net | 3.9 | 0.1 |
| Pre-tax income | 1.0 | -1.3 |
| Income taxes | 0.8 | 0.0 |
| Tax rate | 79.0% | 0.0% |
| Net income | 0.2 | -1.3 |
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| Basic EPS [+] | $0.00 | ($0.06) |
| Growth | -108.6% | |
| Diluted EPS [+] | $0.00 | ($0.06) |
| Growth | -108.6% | |
| |
| Shares outstanding (basic) [+] | 43.1 | 24.0 |
| Growth | 80.0% | |
| Shares outstanding (diluted) [+] | 43.1 | 24.0 |
| Growth | 80.0% | |
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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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