Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 |
Revenues | 3.8 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Revenue growth | 550.2% | 0.0% | | | | | | |
Cost of goods sold | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 |
Gross profit | 1.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | -3.7 | 0.0 |
Gross margin | 41.8% | 100.0% | 100.0% | | | | | |
Selling, general and administrative | | | 0.0 | | | | | |
General and administrative | 6.2 | 7.5 | 0.0 | 5.3 | 7.1 | 1.8 | 3.6 | 16.7 |
EBIT | -0.9 | -2.3 | 8.0 | -5.3 | 7.6 | 2.1 | 3.7 | -16.7 |
EBIT margin | -23.8% | -392.0% | 1353.7% | | | | | |
Pre-tax income | -12.3 | -7.3 | 1.8 | -7.5 | 7.4 | 2.0 | 3.7 | -16.7 |
Income taxes | -0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.9% | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -12.2 | -7.3 | 1.8 | -7.5 | 7.4 | 2.0 | 3.7 | -16.7 |
Net margin | -319.8% | -1244.6% | 306.3% | | | | | |
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Diluted EPS | ($3.19) | ($4.03) | | ($0.09) | $0.33 | $0.35 | $2.70 | ($0.21) |
Shares outstanding (diluted) | 3.8 | 1.8 | | 85.1 | 22.1 | 5.7 | 1.4 | 78.3 |
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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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