| 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
---|
Net sales | 755 | 930 | 1,030 | 1,437 | 1,670 | 1,733 | 1,523 |
---|
Cost of sales | - | - | 882 | 1,291 | 1,561 | 1,713 | 1,482 |
---|
Business Development | 18 | 41 | 75 | 68 | 45 | 51 | 26 |
---|
Total cost of goods sold | 678 | 818 | 957 | 1,359 | 1,606 | 1,764 | 1,508 |
---|
Gross profit (loss) | 77 | 113 | 73 | 78 | 64 | -32 | 15 |
---|
General and Administrative Expense | 34 | 40 | 48 | 40 | 33 | 29 | 32 |
---|
Loss on sale of assets and asset impairments | - | - | - | - | - | - | -10 |
---|
Restructuring Charges | - | - | - | 4 | 4 | 24 | 0 |
---|
Income (loss) from discontinued operations | 43 | 72 | 25 | 16 | 19 | -98 | -28 |
---|
Interest expense, net | 18 | 12 | 10 | 8 | 11 | 14 | 5 |
---|
Foreign currency income | -1 | -4 | -13 | -4 | -20 | -24 | 5 |
---|
Miscellaneous income | - | - | 5 | 4 | 4 | 2 | 2 |
---|
Total other income (expense) | -22 | -16 | -22 | -8 | -27 | -35 | 2 |
---|
Income (loss) before income taxes | 21 | 57 | 2 | 7 | -8 | -133 | -26 |
---|
Income tax benefit (provision) | 7 | 13 | -3 | 23 | 11 | 27 | 30 |
---|
Net loss from continuing operations | - | - | - | - | - | - | -56 |
---|
Preferred stock dividends and accretion | - | - | - | - | - | 6 | 59 |
---|
Net loss from continuing operations attributable to common stockholders | - | - | - | - | - | - | -114 |
---|
Net income (loss) from discontinued operations | - | - | - | - | - | - | -10 |
---|
Net loss attributable to common stockholders | 8 | 44 | 5 | - | - | -166 | -124 |
---|
Basic | 0.48 | 1.29 | 0.15 | - | - | - | -2.73 |
---|
Diluted | 0.48 | 1.25 | 0.15 | - | - | - | -2.73 |
---|
Basic | - | - | - | - | - | - | -0.23 |
---|
Diluted | - | - | - | - | - | - | -0.23 |
---|
Basic | - | - | - | -0.45 | -0.54 | -4.43 | -2.96 |
---|
Diluted | - | - | - | -0.45 | -0.54 | -4.43 | -2.96 |
---|