Sales 2024 by Business Segment

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Sales 2024 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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Therapeutic Devices

          

Surgical & Medical Equipment

187M 208M 247M 274M 293M

Total Assets

174M 244M 255M 281M 298M

Interest Expense

- -531K -2.72M - -2.08M

Income Tax Expense

-1.64M 9.52M 2.39M -12.74M 6.53M

CAPEX

-2.29M -2.36M -1.92M -2.32M -2.39M

EBT

-2.26M -2.29M -15.47M 15.77M 23.49M

Gross Profit

133M 148M 176M 195M 217M

D&A

2.79M 3.31M 6.27M 6.54M 6.79M

Operating Income

-3.63M -1.76M -12.76M 18.04M 22.18M

Net Income

-620K -11.81M -17.87M 28.52M 16.96M

Geographical Revenue Distribution History

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

United States

187M 208M 247M 274M 293M

Total Assets

174M 244M 255M 281M 298M

Interest Expense

- -531K -2.72M - -2.08M

Income Tax Expense

-1.64M 9.52M 2.39M -12.74M 6.53M

D&A

2.79M 3.31M 6.27M 6.54M 6.79M

CAPEX

-2.29M -2.36M -1.92M -2.32M -2.39M

Gross Profit

133M 148M 176M 195M 217M

Net Income

-620K -11.81M -17.87M 28.52M 16.96M

EBT

-2.26M -2.29M -15.47M 15.77M 23.49M

Operating Income

-3.63M -1.76M -12.76M 18.04M 22.18M