Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Biological Products

         

Biotechnology

91.56M 117M 285M 627M 1.03B

Total Assets

1.12B 1.33B 1.85B 1.67B 1.73B

Interest Expense

-900K -10.8M -21.79M -21.62M -21.4M

Income Tax Expense

1K 625K -1.86M 18.89M 14.2M

CAPEX

-47.11M -22.28M -20.08M -14.1M -28.6M

EBT

-386M -446M -520M -158M -283M

D&A

12.54M 15.92M 18.53M 21.59M 28.9M

Operating Income

- - - - -136M

Net Income

-386M -446M -518M -177M -297M

Geographical Revenue Distribution History

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

United States of America

86.37M 117M 270M 579M 804M

Total Assets

104M 114M 151M 188M 318M

outside The United States of America

- - - - 199M

China

3.42M 328K 179K 320K 26.6M

Total Assets

50.8M 54.51M 56.01M 46.08M 44.7M

Europe

- - 15.07M 47.87M -

Total Assets

- - 139M 147M 119M

North America

- - - - -

Other

- 75K - - -

Total Assets

10.46M 62.91M - - -