Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 6.6 | 2.8 | 2.7 | 2.7 | 2.7 | 2.5 | 2.4 | 3.4 |
| Oil & gas sales | | | | | | | 2.4 | 3.3 |
| Other | | | | | | | 0.0 | 0.1 |
| Revenue growth | 135.4% | 2.2% | 1.9% | -0.7% | 7.1% | 4.3% | -28.6% | -16.1% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.9 | 4.2 | 1.3 |
| Gross profit | 6.6 | 2.8 | 2.7 | 2.7 | 1.6 | 1.6 | -1.7 | 2.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 59.3% | 63.8% | -71.9% | 60.8% |
| Selling, general and administrative [+] | 1.1 | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 | 1.2 | 1.2 |
| General and administrative | 1.1 | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 | 1.2 | 1.2 |
| Other operating expenses | 1.3 | 0.9 | 0.9 | 1.0 | | | | |
| EBITDA [+] | 4.2 | 1.1 | 0.8 | 0.8 | 0.6 | 0.6 | -2.9 | 0.8 |
| EBITDA growth | 296.8% | 34.8% | -2.5% | 25.1% | 2.1% | -121.9% | -452.6% | -49.6% |
| EBITDA margin | 64.2% | 38.1% | 28.9% | 30.2% | 24.0% | 25.1% | -119.6% | 24.2% |
| Depreciation and amortization | 1.3 | 0.9 | 0.9 | 0.8 | 0.9 | 1.2 | 1.6 | 1.4 |
| EBIT [+] | 2.9 | 0.2 | -0.1 | 0.0 | -0.2 | -0.5 | -4.5 | -0.5 |
| EBIT growth | 1715.5% | -349.2% | -863.0% | -103.6% | -57.2% | -87.9% | 725.7% | -213.4% |
| EBIT margin | 43.7% | 5.7% | -2.3% | 0.3% | -8.6% | -21.5% | -184.6% | -16.0% |
| Interest expense, net [+] | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | | 0.0 | | | | | | 0.1 |
| Gain (loss) on derivative instruments | | | | | | | | 0.1 |
| Pre-tax income | 2.9 | 0.2 | -0.1 | 0.0 | -0.3 | -0.7 | -4.6 | -0.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -0.2 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.2% | 36.7% |
| Net income | 2.9 | 0.2 | -0.1 | 0.0 | -0.3 | -0.7 | -4.0 | -0.3 |
| Net margin | 43.3% | 5.6% | -3.6% | -0.5% | -11.9% | -27.5% | -164.3% | -10.1% |
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| Basic EPS [+] | $1.32 | $0.08 | ($0.05) | ($0.01) | ($0.16) | ($0.34) | ($1.95) | ($0.17) |
| Growth | 1639.8% | -255.9% | 668.1% | -96.0% | -53.7% | -82.5% | 1067.7% | -213.2% |
| Diluted EPS [+] | $0.68 | $0.08 | ($0.05) | ($0.01) | ($0.16) | ($0.34) | ($1.95) | ($0.17) |
| Growth | 796.9% | -255.1% | 668.1% | -96.0% | -53.7% | -82.5% | 1067.7% | -213.5% |
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| Shares outstanding (basic) [+] | 2.2 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Growth | 5.2% | 0.5% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% |
| Shares outstanding (diluted) [+] | 4.2 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Growth | 104.2% | 1.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | -0.2% |
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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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