Sales 2023 by Business Segment

Sales 2023 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Biological Products

          

Developing Therapies

192M 153M 129M 119M 118M

Total Assets

800M 633M 455M 396M 109M

Interest Expense

-21.87M -30.57M -30.04M -30.2M -31.53M

Income Tax Expense

-1.28M -8.07M -5.12M 30.67M -43.17M

CAPEX

-90.43M -4.39M -191K -136K -264K

EBT

-274M -108M -109M -35.25M -296M

D&A

33.97M 40.9M 33.65M 32.71M 31.67M

Operating Income

-312M -78.08M -79.04M -35.34M -265M

Net Income

-273M -99.59M -104M -65.92M -253M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

United States

192M 153M 129M 119M 118M

Total Assets

800M 633M 455M 396M 109M

Interest Expense

-21.87M -30.57M -30.04M -30.2M -31.53M

Income Tax Expense

-1.28M -8.07M -5.12M 30.67M -43.17M

D&A

33.97M 40.9M 33.65M 32.71M 31.67M

CAPEX

-90.43M -4.39M -191K -136K -264K

Net Income

-273M -99.59M -104M -65.92M -253M

EBT

-274M -108M -109M -35.25M -296M

Operating Income

-312M -78.08M -79.04M -35.34M -265M