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 | 10-K |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 2.4 | 1.6 |
| Gross profit | -2.4 | -1.6 |
| Other operating expenses | 3.7 | |
| EBIT [+] | -6.1 | -1.6 |
| EBIT growth | 271.7% | |
| Non-recurring items | -3.7 | |
| Interest income | 5.1 | 0.0 |
| Interest income | 5.1 | 0.0 |
| Other income (expense), net [+] | 8.8 | 10.0 |
| Change in fair value of warrants | 8.7 | 10.7 |
| Pre-tax income | 11.6 | 8.4 |
| Income taxes | 1.0 | 0.0 |
| Tax rate | 8.9% | 0.0% |
| Net income | 10.5 | 8.4 |
| |
| Basic EPS [+] | $0.14 | $0.14 |
| Growth | 3.6% | |
| Diluted EPS [+] | $0.14 | $0.14 |
| Growth | 3.6% | |
| |
| Shares outstanding (basic) [+] | 75.0 | 61.9 |
| Growth | 21.1% | |
| Shares outstanding (diluted) [+] | 75.0 | 61.9 |
| Growth | 21.1% | |
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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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