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 2019 2020 2021 2022 2023

Biological Products

     

Biotechnology

10.15M 7.72M 18.53M 861K 107K

Total Assets

104M 165M 225M 163M 55.37M

Income Tax Expense

- - - - -3.46M

CAPEX

-1M -2.63M -15.98M -2.18M -

EBT

-20.75M -39.34M -58.16M -115M -78.22M

D&A

482K 790K 2.3M 5.51M 1.52M

Operating Income

-21.14M -39.44M -59.98M -116M -83.86M

Net Income

-20.75M -39.34M -58.16M -115M -74.75M
Geographical breakdown of sales (USD)
Fiscal Period: December 2019 2020 2021 2022 2023

United States

10.15M 7.72M 18.53M 861K 107K

Total Assets

104M 165M 225M 163M 55.37M

Income Tax Expense

- - - - -3.46M

D&A

482K 790K 2.3M 5.51M 1.52M

CAPEX

-1M -2.63M -15.98M -2.18M -

Net Income

-20.75M -39.34M -58.16M -115M -74.75M

EBT

-20.75M -39.34M -58.16M -115M -78.22M

Operating Income

-21.14M -39.44M -59.98M -116M -83.86M