Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Biological Products

          

Biotechnology (Startups)

595K 3.52M 122K 20.73K 124K

Total Assets

40.82M 37.11M 31.84M 28.82M 20.87M

Interest Expense

-21.73K -53.53K -670K -925K -712K

Income Tax Expense

- - 800 800 800

CAPEX

-144K -634K -92.98K -21.33K -34.56K

EBT

-3.89M -14.01M -13.77M -14.86M -14.77M

Gross Profit

410K 1.41M -254K -31.87K 103K

D&A

2.04M 4.83M 4.87M 4.8M 4.78M

Operating Income

-3.87M -13.98M -13.21M -13.84M -13.99M

Net Income

-3.89M -14.01M -13.77M -14.86M -14.77M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

595K 3.52M 122K 20.73K 124K

Total Assets

40.82M 37.11M 31.84M 28.82M 20.87M

Interest Expense

-21.73K -53.53K -670K -925K -712K

Income Tax Expense

- - 800 800 800

D&A

2.04M 4.83M 4.87M 4.8M 4.78M

CAPEX

-144K -634K -92.98K -21.33K -34.56K

Gross Profit

410K 1.41M -254K -31.87K 103K

Net Income

-3.89M -14.01M -13.77M -14.86M -14.77M

EBT

-3.89M -14.01M -13.77M -14.86M -14.77M

Operating Income

-3.87M -13.98M -13.21M -13.84M -13.99M