Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Medical Laboratory Services

          

Clinic Services Market

- - - - 86.98M

Gross Profit

- - - - 26.59M

Operating Income

- - - - -3.17M

Therapeutic Devices

          

Medical Device

- - - - 62.18M

Gross Profit

- - - - 45.72M

Operating Income

- - - - 3.24M

Surgical & Medical Equipment

55.31M 65.21M 71.35M 74.89M -

Total Assets

141M 117M 116M 141M -

Interest Expense

-4.02M -4.25M -5.42M -7.29M -

CAPEX

-2.35M -3.27M -2.37M -1.47M -

EBT

-31.19M -37.16M -30.19M -43.71M -

Gross Profit

43.66M 49.72M 51.7M 54.16M -

D&A

1.06M 1.65M 2.01M 2.07M -

Operating Income

-27.56M -35.11M -30.55M -34.56M -

Net Income

-31.19M -37.16M -30.19M -43.71M -

Operating Income

- - - - -31.51M

Geographical Revenue Distribution History

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

United States

53.45M 63.41M 69.34M 72.49M 146M

International

1.86M 1.8M 2.01M 2.4M 3.11M