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: December2015201620172018201920202021202220232024

Biological Products

          

Biotechnology (Startups)

248M 269M 254M 193M 199M

Total Assets

533M 594M 634M 648M 656M

Income Tax Expense

8.32M 9.21M 5.02M 3.83M -4.02M

CAPEX

-1.8M -552K -679K -101M -4.72M

EBT

31.66M 42.36M 11.3M 6.34M -22.92M

D&A

2.86M 2.84M 2.73M 3.01M 8.13M

Operating Income

27.24M 42.16M 6.33M -13.95M -40.66M

Net Income

23.34M 33.15M 6.28M 2.51M -18.9M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

248M 269M 254M 193M 199M

Total Assets

533M 594M 634M 648M 656M

Income Tax Expense

8.32M 9.21M 5.02M 3.83M -4.02M

D&A

2.86M 2.84M 2.73M 3.01M 8.13M

CAPEX

-1.8M -552K -679K -101M -4.72M

Net Income

23.34M 33.15M 6.28M 2.51M -18.9M

EBT

31.66M 42.36M 11.3M 6.34M -22.92M

Operating Income

27.24M 42.16M 6.33M -13.95M -40.66M