Sales 2023 by Business Segment

Sales 2023 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 2017 2018 2019 2020 2021 2022 2023

Biological Products

       

Healthcare Facilities & Services

3.36M 5.88M 11.84M 14.52M 15.3M

Total Assets

18.21M 69.78M 248M 202M 122M

Interest Expense

-2.66M - -17K -13K -5K

CAPEX

-210K -1.83M -2.72M -3.3M -902K

EBT

-19.69M -35.25M -78.34M -117M -101M

Gross Profit

60K -96K 1.27M 647K 276K

D&A

89K 486K 2.3M 4.46M 5.85M

Operating Income

-17.6M -35.29M -77.4M -118M -104M

Net Income

-19.69M -35.25M -78.34M -117M -101M
Geographical breakdown of sales (USD)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023

United States

3.36M 5.88M 11.84M 14.52M 15.3M

Total Assets

18.21M 69.78M 248M 202M 122M

Interest Expense

-2.66M - -17K -13K -5K

D&A

89K 486K 2.3M 4.46M 5.85M

CAPEX

-210K -1.83M -2.72M -3.3M -902K

Gross Profit

60K -96K 1.27M 647K 276K

Net Income

-19.69M -35.25M -78.34M -117M -101M

EBT

-19.69M -35.25M -78.34M -117M -101M

Operating Income

-17.6M -35.29M -77.4M -118M -104M