Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Pharmaceutical Products

          

Research, Development and Manufacturing of Pharmaceutical Products

30.11M 13.98M 19.28M 8.55M 2.03M

Total Assets

75.64M 91.99M 60.1M 45.19M 18.35M

Interest Expense

-2.24M -2.15M -2.4M -2.79M -

Income Tax Expense

- - - - -

CAPEX

-208K -194K -111K -52K -

EBT

-14.34M -36.26M -35.33M -27.62M -18.41M

D&A

297K 288K 119K 31K 84K

Operating Income

-12.62M -34.27M -35.08M -36.88M -18.91M

Net Income

-582K -36.26M -35.33M -27.62M -8.32M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Europe

1.39M 6.63M 11.79M 2.3M 1.59M

Others

657K 642K 557K 1.07M 250K

United States

26.89M 5.69M 5.45M 4.62M 189K

Japan

1.17M 1.02M 1.49M 559K -
-40%: Exceptional extension
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