Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Sciences Tools and Services

          

Life-Science Services and Products

316M 361M 413M 455M 522M

Interest Expense

- - -3.27M - -

EBT

91.64M 42.81M 61.32M 81.82M 85.28M

Gross Profit

183M 198M 223M 235M 265M

Net Income

91.64M 42.81M - - -

Biologics Development Services

81.35M 125M 109M 95.02M 389M

Interest Expense

-104K -1.96M - -4.29M -6.21M

Income Tax Expense

531K 2.06M - - -

EBT

-148M -7.71M 132M -187M 134M

Gross Profit

25.59M 34.65M 23.97M 8.83M 258M

Net Income

-149M -9.77M - - -

Bio-Science Services and Products

- - - - -

Gross Profit

- - - - -

Preclinical Drug Development Services

- - - - -

Gross Profit

- - - - -

Life Sciences Research Catalog Products

- - - - -

Gross Profit

- - - - -

LifeScience Services and Products

- - - - -

Gross Profit

- - - - -

Operation Unit

9.59M 56.12M 53.15M 56.89M 66.06M

Interest Expense

-1.37M -1.33M -1.96M -2.03M -8.84M

Income Tax Expense

- -6.84M - - -

EBT

-51.4M -25.88M -25.53M -64.68M -683M

Gross Profit

5.23M 8.51M 8.57M 7.36M 9.23M

Net Income

-51.4M -19.04M - - -

Eliminations

-24.03M -71.64M -64.22M -66.05M -75.31M

Interest Expense

116K 842K 766K 747K 1.95M

EBT

-2.92M 1.2M 717K -2.37M 868K

Gross Profit

-11.78M -5.66M -3.05M -1.71M -1.39M

Net Income

-2.92M 1.2M - - -

Income Tax Expense

3.85M - - - -

Net Income

-3.85M - - - -

Biological Products

          

Industrial Synthetic Biology Products

38.57M 38.66M 43.05M 53.68M 57.95M

Interest Expense

-116K -22K -1.25M -2.46M -4.19M

Income Tax Expense

198K 446K - - -

EBT

652K 3.62M 1.14M 985K -7.87M

Gross Profit

11.32M 16.61M 16.55M 22.6M 22.95M

Net Income

454K 3.17M - - -

Cell Therapy

89.79M 117M 285M - -

Interest Expense

-900K -10.8M -21.79M - -

Income Tax Expense

1K 625K - - -

EBT

-386M -446M -520M - -

Gross Profit

89.79M 51.64M 141M - -

Net Income

-386M -446M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mainland China

144M 167M 163M 177M 476M

Total Assets

362M 535M 552M 479M 494M

The United States of America

267M 332M 506M 265M 293M

Total Assets

191M 146M 247M 123M 127M

Europe

43.4M 53.28M 99.52M 80.93M 105M

Asia Pacific (Excluding Mainland China)

42.39M 59.01M 53.23M 53.08M 58.97M

Others

13.72M 14.56M 18.28M 18.5M 26.94M

Total Assets

21.52M 73.5M 149M 23.63M 26.58M

Asia Pacific (Excluding China and Japan)

- - - - -

Japan

- - - - -

China

- - - - -

Total Assets

- - - - -

North America

- - - - -
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