Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December201820192020202120222023

Biological Products

      

Biotechnology

748K 1.7M 1.16M 2.4M 4.57M

Total Assets

5.45M 4.28M 20.92M 21.76M 15.38M

Interest Expense

-23.98K -82K -22K -26K -15K

Income Tax Expense

-435K -760K -776K -1.28M -347K

CAPEX

-73.13K -52.29K -69K -345K -151K

EBT

-2.87M -3.51M -6.94M -10.54M -8.9M

Gross Profit

748K 1.7M - - -

D&A

167K 169K 171K 339K 487K

Operating Income

-2.86M -3.43M -6.44M -10.63M -9.18M

Net Income

-2.44M -2.75M -6.17M -9.26M -8.55M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December201820192020202120222023

UK

44.9K - 71K 1.14M 2.89M

USA

- - 940K 784K 556K

Switzerland

- - - 240K 488K

Germany

- - - - 332K

Italy

- - - - 274K

India

- - - 135K 30K

Rest of World

380K 962K 71K - -

Rest of Europe

322K 736K 76K 108K -
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