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 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

        

Biotechnology

42.98M 29.39M 35.38M 11.58M -

Total Assets

567M 738M 812M 2.06B 2.56B

Interest Expense

-71K -12K - -303K -

Income Tax Expense

-371K - -420K -3.52M -753K

CAPEX

-2.93M -6.53M -10.82M -7.73M -10.31M

EBT

-109M -187M -249M -440M -601M

D&A

5.44M 6.23M 8.56M 8.21M 10.72M

Operating Income

-111M -188M -258M -487M -690M

Net Income

-108M -187M -249M -436M -600M

Geographical Revenue Distribution History

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

United States

42.98M 29.39M 35.38M 11.58M -

Total Assets

567M 738M 812M 2.06B 2.56B

Interest Expense

-71K -12K - -303K -

Income Tax Expense

-371K - -420K -3.52M -753K

D&A

5.44M 6.23M 8.56M 8.21M 10.72M

CAPEX

-2.93M -6.53M -10.82M -7.73M -10.31M

Net Income

-108M -187M -249M -436M -600M

EBT

-109M -187M -249M -440M -601M

Operating Income

-111M -188M -258M -487M -690M