Sales 2025 by Business Segment

Sales 2025 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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Sciences Tools and Services

          

Medical Products

119M 113M 112M 94.14M 86.55M

Total Assets

162M 145M 137M 127M 80.07M

Interest Expense

-1.54M -2.55M -3.59M -3.21M -4.92M

Income Tax Expense

148K 337K 859K 740K -686K

CAPEX

-1.34M -1.59M -1.79M -2.64M -1.26M

EBT

-140K -9.18M -2.56M -11.66M -57.39M

Gross Profit

67.65M 60.82M 66.07M 54.77M 49.91M

D&A

7.62M 7.58M 7M 7.16M 5.94M

Operating Income

2.07M -6.93M 1.89M -6.21M -48.58M

Net Income

-288K -9.52M -3.42M -12.4M -56.7M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

49.83M 49.91M 48.2M 41.74M 38.97M

Total Assets

31.51M 26.05M 21.56M 20.24M 15.66M

Europe, Middle East and Africa

- - - 28.4M 26.71M

China

- 16.39M 18.49M 13.3M 10.97M

- - - - 3.23M

Asia - Other

- - - 7.1M 6.68M

- - - - 26.71M

Americas - Other

- - - 3.6M 3.23M

- - - - 6.68M

Asia

24.82M - - - -

- - - - 10.97M

Europe

35.77M 30.69M 32.8M - -

Germany

- - - - -

Total Assets

3.5M 2.43M 1.7M 1.15M 2.31M

United Kingdom

- - - - -

Total Assets

- - - - -

Rest of the World

8.49M 16.34M 12.76M - -

Total Assets

2.45M 1.49M 1.32M 792K 1.41M

- - - - 38.97M