Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating 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

Healthcare Industry Software

          

Telehealth

68.2M 82.65M 98.15M 158M 194M

Total Assets

48.06M 18.16M 48.13M 62.34M 70.41M

Interest Expense

- - - -2.18M -1.36M

EBT

- - - -18.96M -10.19M

Gross Profit

- - - 137M -

Operating Income

-51.41M -45.92M -25.26M -16.79M -7.67M

- - - - 194M

Office and Home Productivity Software

          

Worksimpli

24.68M 36.38M 54.39M 54.02M -

Total Assets

1.87M 7.5M 10.35M 10.12M -

Interest Expense

- - - -6.41K -

EBT

- - - 636K -

Gross Profit

- - - 51.39M -

Operating Income

-2.89M 2.47M 10.77M 643K -

Beauty Care Products

          

Online Direct Marketing Business

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Eliminations

- - - - -

Total Assets

- - - - -

Vitamins and Nutritional Supplements

          

Nutraceutical and Cosmetic Additives

- - - - -

Total Assets

- - - - -

Operating Income

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

International

- - - 14.9M -

United States

92.88M 119M 153M 198M -

Total Assets

49.92M 25.67M 58.48M - -

Interest Expense

-3.02M -1.28M -2.6M - -

Income Tax Expense

7.7K 361K 428K - -

D&A

356K 1.09M 1.18M - -

CAPEX

-3.4M -12.89M -204K - -

Gross Profit

74.88M 100M 134M - -

Net Income

-60.9M -45.54M -20.6M - -

EBT

-61.32M -44.66M -17.41M - -

Operating Income

-54.3M -43.45M -14.49M - -
-40%: Exceptional extension
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