Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

          

The Discovery, Development, and Commercialization of its Product Candidates

467K 1.24M 9.01M 3.31M 6.59M

Total Assets

45.61M 68.14M 34.42M 17.13M 22.02M

Interest Expense

- - - - -

Income Tax Expense

- - - 3.68K 49.95K

CAPEX

-10.43M -3.13M -4.95M - -

EBT

-28.71M -41.88M -29.93M -14.04M -10.68M

D&A

1.08M 3.16M 3.68M - -

Operating Income

-28.89M -39.48M -29.95M -14.58M -11.12M

Net Income

-28.71M -41.88M -29.93M -8.24M -10.73M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

467K 1.24M 9.01M 3.31M 6.59M

Total Assets

45.61M 68.14M 34.42M 17.13M 22.02M

Interest Expense

- - - - -

Income Tax Expense

- - - 3.68K 49.95K

D&A

1.08M 3.16M 3.68M - -

CAPEX

-10.43M -3.13M -4.95M - -

Net Income

-28.71M -41.88M -29.93M -8.24M -10.73M

EBT

-28.71M -41.88M -29.93M -14.04M -10.68M

Operating Income

-28.89M -39.48M -29.95M -14.58M -11.12M
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