Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| COLOMBIA | 0.0 | | | | | | | |
| Legacy Infrastructure | | | | | | 0.1 | | |
| Other | 0.9 | | | | | 2.1 | | |
| Total revenues | 0.9 | 0.4 | 0.9 | 4.1 | 5.1 | 2.2 | 0.6 | 6.4 |
| Revenue growth | 129.5% | -55.8% | -77.9% | -20.4% | 133.3% | 277.9% | -90.9% | -17.1% |
| Cost of goods sold | 0.5 | 0.2 | 0.8 | 4.0 | 5.0 | 2.1 | 0.4 | 5.5 |
| Gross profit | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.8 |
| Gross margin | 48.5% | 48.9% | 12.6% | 2.8% | 2.6% | 3.7% | 37.6% | 13.2% |
| Selling, general and administrative | 8.6 | 13.3 | 7.9 | 6.0 | 3.5 | 1.7 | 2.3 | 2.7 |
| Research and development | 3.5 | 2.3 | 0.9 | 1.0 | 1.3 | 0.1 | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | | | | 0.1 | 0.5 |
| EBITDA [+] | -10.9 | -14.8 | -8.2 | -6.7 | -4.6 | -1.8 | -1.8 | -2.3 |
| EBITDA growth | -26.1% | 79.2% | 22.7% | 46.6% | 159.0% | -0.1% | -24.2% | -37.3% |
| EBITDA margin | -1198.0% | -3722.2% | -918.3% | -165.0% | -89.6% | -80.7% | -305.2% | -36.7% |
| Depreciation | 0.6 | 0.6 | 0.5 | 0.1 | 0.1 | 0.0 | 0.4 | 0.7 |
| EBITA | -11.5 | -15.4 | -8.7 | -6.9 | -4.6 | -1.8 | -2.2 | -3.1 |
| EBITA margin | -1263.9% | -3880.1% | -969.7% | -168.3% | -90.8% | -81.6% | -373.5% | -48.1% |
| Amortization of intangibles | 0.1 | 0.0 | 0.0 | 0.0 | | | | |
| EBIT [+] | -11.6 | -15.4 | -8.7 | -6.9 | -4.6 | -1.8 | -2.2 | -3.1 |
| EBIT growth | -25.0% | 76.8% | 27.1% | 47.8% | 159.5% | -17.5% | -29.3% | -32.0% |
| EBIT margin | -1270.1% | -3886.1% | -971.5% | -168.6% | -90.8% | -81.6% | -373.5% | -48.1% |
| Non-recurring items [+] | | | | | | | -0.1 | -0.2 |
| Asset impairment | | | | | | | -0.1 | -0.2 |
| Interest expense, net [+] | | | | | | | -0.1 | 0.2 |
| Interest expense | 0.0 | | | | | | 0.2 | 0.2 |
| Interest income | | | | | | | 0.1 | 0.0 |
| Other income (expense), net [+] | 0.1 | 0.4 | -0.1 | -0.5 | 0.5 | 0.0 | 0.3 | 0.3 |
| Impairment of investments | | 0.0 | -0.2 | -0.8 | | | 0.0 | -0.3 |
| Other | 0.1 | 0.5 | 0.1 | 0.3 | 0.5 | 0.0 | 0.2 | 0.3 |
| Pre-tax income | -11.5 | -15.0 | -8.8 | -7.3 | -4.1 | -1.8 | -1.8 | -2.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | | | | |
| Minority interest | | | | | | | 0.0 | 0.0 |
| Net income | -11.5 | -15.0 | -8.8 | -7.3 | -4.1 | -1.8 | -1.9 | -2.8 |
| Net margin | -1263.0% | -3782.4% | -981.2% | -179.6% | -80.1% | -81.4% | -321.7% | -44.1% |
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| Basic EPS [+] | ($0.22) | ($0.30) | ($0.21) | ($0.19) | ($115.76) | ($0.06) | ($0.07) | ($0.17) |
| Growth | -27.1% | 43.1% | 13.4% | -99.8% | 180970.2% | -12.2% | -57.5% | -45.2% |
| Diluted EPS [+] | ($0.22) | ($0.30) | ($0.21) | ($0.19) | ($115.76) | ($0.06) | ($0.07) | ($0.17) |
| Growth | -27.1% | 43.1% | 13.4% | -99.8% | 180970.2% | -12.2% | -57.5% | -45.2% |
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| Shares outstanding (basic) [+] | 52.6 | 50.0 | 42.0 | 39.5 | 0.0 | 27.9 | 25.7 | 16.4 |
| Growth | 5.2% | 19.1% | 6.3% | 111475.8% | -99.9% | 8.9% | 56.6% | 11.1% |
| Shares outstanding (diluted) [+] | 52.6 | 50.0 | 42.0 | 39.5 | 0.0 | 27.9 | 25.7 | 16.4 |
| Growth | 5.2% | 19.1% | 6.3% | 111475.8% | -99.9% | 8.9% | 56.6% | 11.1% |
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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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