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 (AUD)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025 (USD)

Biological Products

         

Precision Medicine

- - - 771M 622M

Total Assets

- - - 480M 233M

Gross Profit

- - - 500M 399M

EBITDA

- - - 259M 216M

D&A

- - - 5.57M 3.33M

Operating Income

- - - 245M 210M

Manufacturing Solutions

- - - 2.75M 245M

Total Assets

- - - 222M 515M

Gross Profit

- - - 42K 22.25M

EBITDA

- - - -23.87M -21.72M

D&A

- - - 1.29M 16.93M

Operating Income

- - - -25.04M -23.94M

Therapeutics

- - - 9.35M 9.27M

Total Assets

- - - 216M 228M

Gross Profit

- - - 9.35M 9.04M

EBITDA

- - - -73.46M -98M

D&A

- - - - 278K

Operating Income

- - - -73.46M -98.25M

Product Development

- 3.73M 5.5M - -

Total Assets

- 44.28M 46.74M - -

EBT

- -76.6M -123M - -

Gross Profit

- - 5.5M - -

EBITDA

- -76.03M -122M - -

D&A

- 578K 538K - -

Operating Income

- - -123M - -

Net Income

- -76.6M -123M - -

Commercial

- 156M 497M - -

Total Assets

- 112M 288M - -

Income Tax Expense

- 5.71M - - -

EBT

- 34.19M 217M - -

Gross Profit

- - 309M - -

EBITDA

- 39.62M 224M - -

D&A

- 4.61M 5.66M - -

Operating Income

- - 217M - -

Net Income

- 28.48M 217M - -

Pharmaceuticals

7.6M - - - -

Total Assets

110M - - - -

Interest Expense

-163K - - - -

Income Tax Expense

45K - - - -

CAPEX

-1.34M - - - -

EBT

-80.46M - - - -

Gross Profit

- - - - -

D&A

5.17M - - - -

Net Income

-80.51M - - - -

Inter-Segment Elimination

- - - - -72.51M

Gross Profit

- - - - -4.04M

EBITDA

- - - - -279K

Operating Income

- - - - -279K

Total Assets

- - - 598M 187M

Operating Income

- - -78.36M - -

Net Income

- -55.96M -88.99M - -

D&A

- 191K 540K - -

EBITDA

- -31.39M -42.83M - -

EBT

- -56.21M -91.11M - -

Income Tax Expense

- -250K - - -

Total Assets

- 99.46M 63.11M - -

Geographical Revenue Distribution History

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

United States

- 150M 490M 762M 785M

Total Assets

- 5.16M 4.13M 174M 481M

China

- 3.35M 5.29M - 9.83M

Other Countries

- 2.5M 4.67M 16.01M 9.06M

Total Assets

- - - 4.85M 8.24M

Canada

- - - 2.54M -

Total Assets

- - - 126M 86.64M

United Kingdom

- 2.04M 1.31M 579K -

Total Assets

- - 50.35M 54.64M 37.07M

Belgium

- 564K 458K 546K -

Total Assets

- 41.17M 77.47M 101M 59.46M

Austria

- 1.48M - - -

Australia

7.6M 149K 1.17M 1.22M -

Total Assets

110M 31.82M 21.06M 90.99M 102M

Interest Expense

-163K - - - -

Income Tax Expense

45K - - - -

D&A

5.17M - - - -

CAPEX

-1.34M - - - -

Gross Profit

- - - - -

Net Income

-80.51M - - - -

EBT

-80.46M - - - -
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