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

          

Biotechnology (Startups)

- - 12.14M 13.48M 15.77M

Total Assets

105M 144M 126M 120M 38.83M

Interest Expense

-3.41M -3.59M -3.56M -4.13M -5.47M

Income Tax Expense

- - 64K 23K 6K

CAPEX

-475K -258K -225K -340K -234K

EBT

-70.25M -65.05M -33.85M -96.75M -74.96M

D&A

486K 645K 799K 842K 750K

Operating Income

-68.9M -62.15M -76.94M -92.74M -71.79M

Net Income

-70.25M -65.05M -33.92M -96.78M -74.96M

Geographical Revenue Distribution History

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

United States

- - 12.14M 13.48M 15.77M

Total Assets

105M 144M 126M 120M 38.83M

Interest Expense

-3.41M -3.59M -3.56M -4.13M -5.47M

Income Tax Expense

- - 64K 23K 6K

D&A

486K 645K 799K 842K 750K

CAPEX

-475K -258K -225K -340K -234K

Net Income

-70.25M -65.05M -33.92M -96.78M -74.96M

EBT

-70.25M -65.05M -33.85M -96.75M -74.96M

Operating Income

-68.9M -62.15M -76.94M -92.74M -71.79M