Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Laboratory Services

          

Developing and Selling Clinical and Pharma Services

41.31M 31.84M 40.21M 46.93M 38.73M

Total Assets

38.43M 15.98M 13.02M 14.79M 33.84M

Interest Expense

-920K -1.01M -1.01M -659K -168K

Income Tax Expense

-667K 29K 17K 4K -21.21M

CAPEX

-354K -322K -470K -876K -356K

EBT

-15.41M -5.84M 1.13M 6.95M 3.77M

Gross Profit

17.94M 18.23M 23.9M 29.92M 24.13M

D&A

5.07M 2.56M 1.6M 748K 821K

Operating Income

-14M -3.62M 2.8M 8.11M 4.08M

Net Income

-14.94M -21.96M 802K 6.7M 24.58M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

41.31M 31.84M 40.21M 46.93M 38.73M

Total Assets

38.43M 15.98M 13.02M 14.79M 33.84M

Interest Expense

-920K -1.01M -1.01M -659K -168K

Income Tax Expense

-667K 29K 17K 4K -21.21M

D&A

5.07M 2.56M 1.6M 748K 821K

CAPEX

-354K -322K -470K -876K -356K

Gross Profit

17.94M 18.23M 23.9M 29.92M 24.13M

Net Income

-14.94M -21.96M 802K 6.7M 24.58M

EBT

-15.41M -5.84M 1.13M 6.95M 3.77M

Operating Income

-14M -3.62M 2.8M 8.11M 4.08M