Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Biological Products

          

Biotechnology (Startups)

227M 248M 269M 254M 193M

Total Assets

484M 533M 594M 634M 648M

Income Tax Expense

-86.52M 8.32M 9.21M 5.02M 3.83M

CAPEX

-1.02M -1.8M -552K -679K -101M

EBT

29.03M 31.66M 42.36M 11.3M 6.34M

D&A

2.89M 2.86M 2.84M 2.73M 3.01M

Operating Income

22.81M 27.24M 42.16M 6.33M -13.95M

Net Income

116M 23.34M 33.15M 6.28M 2.51M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

227M 248M 269M 254M 193M

Total Assets

484M 533M 594M 634M 648M

Income Tax Expense

-86.52M 8.32M 9.21M 5.02M 3.83M

D&A

2.89M 2.86M 2.84M 2.73M 3.01M

CAPEX

-1.02M -1.8M -552K -679K -101M

Net Income

116M 23.34M 33.15M 6.28M 2.51M

EBT

29.03M 31.66M 42.36M 11.3M 6.34M

Operating Income

22.81M 27.24M 42.16M 6.33M -13.95M