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 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

        

Biotechnology

78.75M 91.56M 117M 285M 627M

Total Assets

721M 1.12B 1.33B 1.85B 1.67B

Interest Expense

-195K -900K -10.8M -21.79M -21.62M

Income Tax Expense

-4.14M 1K 625K -1.86M 18.89M

CAPEX

-49.78M -47.11M -22.28M -20.08M -14.1M

EBT

-308M -386M -446M -520M -158M

D&A

9.74M 12.54M 15.92M 18.53M 21.59M

Net Income

-303M -386M -446M -518M -177M

Geographical Revenue Distribution History

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

United States of America

- 86.37M 117M 270M 579M

Total Assets

- 104M 114M 151M 188M

Europe

- - - 15.07M 47.87M

Total Assets

- - - 139M 147M

China

- 3.42M 328K 179K 320K

Total Assets

43.95M 50.8M 54.51M 56.01M 46.08M

North America

75.68M - - - -

Other

- - 75K - -

Total Assets

84.2M 10.46M 62.91M - -