Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Biological Products

          

Biotechnology

207M 134M 97.06M 101M 21.04M

Total Assets

815M 788M 622M 468M 293M

Income Tax Expense

- 3.25M 5.21M 128K 168K

CAPEX

-3.25M -4.12M -2.38M -1.26M -41K

EBT

-36.33M -130M -125M -119M -143M

D&A

8.32M 8.47M 8.85M 8.84M 9.66M

Operating Income

-37.36M -138M -152M -145M -156M

Net Income

-36.33M -133M -130M -119M -143M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

207M 134M 97.06M 101M 21.04M

Total Assets

815M 788M 622M 468M 293M

Income Tax Expense

- 3.25M 5.21M 128K 168K

D&A

8.32M 8.47M 8.85M 8.84M 9.66M

CAPEX

-3.25M -4.12M -2.38M -1.26M -41K

Net Income

-36.33M -133M -130M -119M -143M

EBT

-36.33M -130M -125M -119M -143M

Operating Income

-37.36M -138M -152M -145M -156M