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

Medical Testing, Analyzing, and Diagnostic Equipment

          

Diagnostic Kits / Equipment

1.66B 1.7B 3.27B 3B 2.78B

Total Assets

1.87B 2.43B 8.86B 8.56B 6.42B

Interest Expense

-8.54M -5.71M -76.6M -182M -192M

Income Tax Expense

230M 196M 187M -19M -79.5M

CAPEX

-64.93M -293M -141M -209M -195M

EBT

1.04B 900M 736M -29.1M -2.13B

Gross Profit

1.35B 1.27B - - -

D&A

48.19M 53.38M 283M 457M 451M

Operating Income

1.06B 906M 844M 139M -1.96B

Net Income

810M 704M 549M -10.1M -2.05B

Geographical Revenue Distribution History

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

North America

- - 2.54B 1.88B 1.62B

EBITDA

- - 1.61B 949M 892M

Other

- - 303M 483M 502M

EBITDA

- - 92.7M 116M 134M

EBITDA

- - - -530M -660M

EMEA

- - 207M 327M 336M

EBITDA

- - 31.7M 58.3M 46.5M

China

- - 220M 310M 325M

EBITDA

- - 104M 129M 130M

Foreign

209M 283M - - -

Total Assets

2.11M 2.07M 356M 419M 432M

EBT

- - 63.8M 135M 35.6M

United States

1.45B 1.42B - - -

Total Assets

108M 347M 983M 1.02B 948M

EBT

- - 672M -164M -2.17B