Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Biological Products

          

Development of Cell Technology Platform for Commercialization

7.46M 10.21M 7.5M 5.9M 17.2M

Total Assets

745M 662M 669M 669M 785M

Interest Expense

-15.94M -16.91M -19.44M -20.66M -21.75M

Income Tax Expense

-819K -239K -212K -191K 330K

CAPEX

-1.65M -232K -264K -271K -680K

EBT

-99.63M -91.59M -82.1M -88.15M -102M

D&A

4.26M 4.38M 4.11M 4.67M 6.4M

Net Income

-98.81M -91.35M -81.89M -87.96M -102M

Geographical Revenue Distribution History

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