Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Feb-28-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Revenue growth | -105.7% | -37.7% | 214.5% | 386.6% | -112.8% | 1.8% | | |
Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | -0.2 | -0.1 | 0.0 | 0.0 | 0.0 |
Labor costs | | | 0.0 | | | | | |
Gross profit | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Gross margin | 100.0% | -181.8% | 14.6% | -3186.2% | -5007.8% | 0.0% | | 0.0% |
Selling, general and administrative [+] | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
General and administrative [+] | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
General and administrative expenses | | | | | | 0.0 | | 0.0 |
Other operating expenses | | 0.0 | 0.0 | 0.1 | | | | |
EBITDA [+] | | | | | | | | |
Depreciation and amortization | | | | | | | | |
EBIT [+] | 0.0 | 0.0 | -0.4 | 0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
EBIT growth | -172.4% | -102.5% | -445.6% | 145.1% | -524.3% | 1.8% | | 44.7% |
EBIT margin | -1994.3% | -74.8% | 1829.7% | -1665.1% | -3305.2% | -100.0% | | -100.0% |
Non-recurring items [+] | 0.1 | 0.0 | 0.0 | 0.0 | | | | |
Legal settlement | 0.1 | 0.0 | 0.0 | 0.0 | | | | |
Interest expense | | | | | | 0.0 | 0.0 | 0.0 |
Interest expense | | | | | | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | -0.2 | -0.1 | | | |
Other | | 0.0 | 0.0 | | | | | |
Pre-tax income | -0.1 | 0.0 | -0.4 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
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% |
Net income | -0.1 | 0.0 | -0.4 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
Net margin | -17791.5% | 140.9% | 1995.7% | 1643.1% | 1702.6% | -117.9% | | -118.3% |
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Basic EPS [+] | ($0.14) | ($0.04) | ($1.48) | ($0.39) | ($0.08) | ($0.04) | | ($0.04) |
Growth | 238.5% | -97.3% | 282.0% | 369.6% | 85.3% | 1.5% | | 35.4% |
Diluted EPS [+] | ($0.14) | ($0.04) | ($1.48) | ($0.39) | ($0.08) | ($0.04) | | ($0.04) |
Growth | 238.5% | -97.3% | 282.0% | 369.6% | 85.3% | 1.5% | | 35.4% |
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Shares outstanding (basic) [+] | 1.0 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | | 0.3 |
Growth | 112.1% | 62.1% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% |
Shares outstanding (diluted) [+] | 1.0 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | | 0.3 |
Growth | 112.1% | 62.1% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% |
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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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